INCOME TAXES - Operating Loss and Tax Credit Carryforwards (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
NOL Carryforwards
Tax credit carryforwards	$ 13,688	$ 13,688
State and Local Jurisdiction
NOL Carryforwards
Net operating loss carryforwards	4,112	3,347
Post \| Domestic Tax Authority
NOL Carryforwards
Net operating loss carryforwards	$ 25,948	$ 20,538

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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

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