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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)