XML 102 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Unrecognized Tax Benfits (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized benefit—beginning of the year $ 1,056,000 $ 908,000 $ 0
Gross increases—current period positions 184,000 196,000 908,000
Gross increases—prior period positions 179,000 0 0
Gross decreases—prior period positions 0 (48,000) 0
Unrecognized benefit—end of the year $ 1,419,000 $ 1,056,000 $ 908,000