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SIGNIFICANT ACCOUNTING POLICIES - Convertible notes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Significant Accounting Policies [Line Items] |  |  |
Financial expense | $ 390 | $ 649 |
Convertible notes | 20,420 |  | $ 20,251
Additional paid in capital |  |  | 415,045
Accumulated deficit |  |  | 381,549
Balances without Adoption of ASU 2020-06 |  |  |
Significant Accounting Policies [Line Items] |  |  |
Financial expense | 444 |  |
Convertible notes | 20,313 |  |
Additional paid in capital | 416,026 |  |
Accumulated deficit | 386,206 |  |
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |
Significant Accounting Policies [Line Items] |  |  |
Financial expense | 382 |  |
Convertible notes | 20,420 |  | 20,420
Additional paid in capital | 415,633 |  | 414,652
Accumulated deficit | 385,920 |  | 381,325
ASU 2020-06 | Effect of Change |  |  |
Significant Accounting Policies [Line Items] |  |  |
Financial expense | (62) |  |
Convertible notes | (107) |  | 169
Additional paid in capital | 393 |  | (393)
Accumulated deficit | $ (286) |  | $ 224

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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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