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INCOME TAX - Additional information (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
INCOME TAX |  |
U.S. federal net operating loss carryovers | $ 123,000,000 |
Change in valuation allowance | 3,200,000 | $ 3,200,000
CONCORD ACQUISITION CORP III |  |
INCOME TAX |  |
U.S. federal net operating loss carryovers | 0 | 0
Change in valuation allowance | $ 980,208 | $ 172,282

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Details
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