XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCKHOLDERS’ EQUITY - Schedule of Stock-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Compensation cost recognized $ 334 $ 682
Selling, general & administrative    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Compensation cost recognized 324 595
Research & development    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Compensation cost recognized $ 10 $ 87