XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
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