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INCOME TAXES (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Income Tax Disclosure [Abstract] |
Available net operating loss | $ 26,300
Available net operating loss, expires between 2035 and 2037 | 10,900
Net operating loss carryforwards, not subject to expiration | 15,400
Research and development tax credits | $ 708

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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