XML 184 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Liabilities for Uncertain tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 1,309 $ 530  
Gross increase for tax positions of prior years 63 199 $ 325
Gross increase for tax positions of current year 532 580 205
Unrecognized Tax Benefits, Ending Balance $ 1,904 $ 1,309 $ 530