XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Research expenditures $ 16,496 $ 9,779  
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Effective income tax rate 16.00% 12.00% 20.00%
Gain on contingent consideration, decrease in effective rate   2.20%  
Effective income tax rate reconciliation, provision to return adjustments, decrease in effective tax rate   3.50%  
Valuation allowance $ 604 $ 604  
Domestic tax authority      
Operating Loss Carryforwards [Line Items]      
Federal net operating loss carryforward 3,400 5,900 $ 7,900
State jurisdiction      
Operating Loss Carryforwards [Line Items]      
Federal net operating loss carryforward $ 68,200 $ 39,800 $ 29,900