XML 76 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current taxes:      
Federal $ 0 $ 0 $ 0
State 3 189 11
Foreign 4,977 4,872 3,025
Total current 4,980 5,061 3,036
Deferred taxes:      
Federal 0 0 0
State 0 0 0
Foreign 391 (341) (910)
Total deferred 391 (341) (910)
Total income tax expense $ 5,371 $ 4,720 $ 2,126