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INTANGIBLE ASSETS, Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | $ 5,532 |  | $ 5,532 |  | $ 5,217
Accumulated amortization | 5,053 |  | 5,053 |  | 4,718
Net | 479 |  | 479 |  | 499
Cost of programs during the period |  |  | 300 |  |
Amortization of intangible assets | $ 142 | $ 179 | $ 335 | $ 358 |
Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Amortization period | 3 years |  | 3 years |  |
Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Amortization period | 5 years |  | 5 years |  |
Trademark and Other Intangible Rights Related to Nabi-HB [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | $ 4,100 |  | $ 4,100 |  | 4,100
Accumulated amortization | 4,100 |  | 4,100 |  | 3,856
Net | 0 |  | 0 |  | 244
Internally Developed Software [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | 525 |  | 525 |  | 210
Accumulated amortization | 46 |  | 46 |  | 9
Net | 479 |  | 479 |  | 201
Rights to Intermediates [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | 907 |  | 907 |  | 907
Accumulated amortization | 907 |  | 907 |  | 853
Net | $ 0 |  | $ 0 |  | $ 54

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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