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INCOME TAXES - Schedule of Net Operating Losses and Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Net operating losses | $ 20,624
Credit carryforwards | 26,464
Net operating losses expected to expire unused | 16,100
Tax credits expected to expire unused | 100
State |
Operating Loss Carryforwards [Line Items] |
Net operating losses | 8,766
Credit carryforwards | 3,435
Net operating losses expected to expire unused | 800
Tax credits expected to expire unused | 10,700
OpenSpan, Inc. | Federal |
Operating Loss Carryforwards [Line Items] |
Net operating losses | 20,624
Credit carryforwards | 640
OpenSpan, Inc. | State |
Operating Loss Carryforwards [Line Items] |
Net operating losses | 2,195
Credit carryforwards | $ 60

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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