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INCOME TAXES - Schedule of Net Operating Loss and Research Credit Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($)
Federal | Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 38.5
Net operating loss subject to sections 382,383 | Yes
Federal | Federal | Minimum |
Operating Loss Carryforwards [Line Items] |
Net operating loss, expiration in year | 2033
Federal | Federal | Capital loss |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 13.8
Tax credit subject to sections 382,383 | No
Federal | Federal | Capital loss | Minimum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2026
Federal | Federal | Capital loss | Maximum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2028
Federal | Federal | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 10.5
Tax credit subject to sections 382,383 | Yes
Federal | Federal | Research credit | Minimum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2027
Federal | Federal | Research credit | Maximum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2043
State | Utah |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 0.8
Net operating loss subject to sections 382,383 | No
State | Utah | Minimum |
Operating Loss Carryforwards [Line Items] |
Net operating loss, expiration in year | 2024
State | Utah | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 5.4
Tax credit subject to sections 382,383 | No
State | Utah | Research credit | Minimum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2024
State | Utah | Research credit | Maximum |
Operating Loss Carryforwards [Line Items] |
Tax credit, expiration in year | 2037
State | California |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 4.4
Net operating loss subject to sections 382,383 | Yes
State | California | Minimum |
Operating Loss Carryforwards [Line Items] |
Net operating loss, expiration in year | 2029
State | California | Maximum |
Operating Loss Carryforwards [Line Items] |
Net operating loss, expiration in year | 2043
State | California | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 4.8
Tax credit subject to sections 382,383 | No
State | Other |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 8.6
Net operating loss subject to sections 382,383 | Yes
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 10.8
Net operating loss subject to sections 382,383 | No

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