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GOVERNMENT ASSISTANCE
 12 Months Ended
Dec. 31, 2023
Government Assistance [Abstract]  
Government Assistance

21. GOVERNMENT ASSISTANCE

Employee Retention Credit

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The Coronavirus Aid, Relief and Economic Security Act provided an Employee Retention Credit (the “ERC”), which was a refundable tax credit related to certain payroll taxes. The Company applied the grant model and determined that the criteria for recognition of the ERC was met during the year ended December 31, 2023 based on the Company’s determination of eligibility and filing of the ERC claim. As of December 31, 2023, the $2.9 million ERC receivable is reported within prepaid expenses and other current assets on the Company’s Balance Sheet. The credit is reported within other income, net in the Company’s Statement of Operation for the year ended December 31, 2023.