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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 16 | $ 41
Net operating loss | 87,978 | 70,010
Tax credits | 421 | 447
Depreciation | 8 | 7
Acquired intangible assets | 157 | 0
Charitable contributions carryover | 83 | 0
Gross deferred tax assets before valuation allowance | 88,663 | 70,505
Valuation allowance | (314) | (386)
Net deferred tax assets | 88,349 | 70,119
Deferred tax liabilities: |  |
Outside basis difference | 166,544 | 191,437
Acquired intangible assets | 0 | 145
Total deferred tax liabilities | 166,544 | 191,582
Net deferred tax liabilities | $ (78,195) | $ (121,463)

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