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JOINT AND SEVERAL PAYROLL LIABILITY
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
JOINT AND SEVERAL PAYROLL LIABILITY JOINT AND SEVERAL PAYROLL LIABILITYDuring 2018 and 2019, the Company improperly calculated and reported the amount of income to certain employees and did not collect and remit the correct amount of its employees’ portion of income and payroll taxes, related to stock option exercises as required by the IRS. Due to IRS statutory requirements, the Company had joint and several liability for the full amount that was not withheld and remitted to the proper taxing authorities. During the years ended December 31, 2023 and 2022, the Company was relieved of $0.3 million and $0.7 million, respectively, of its joint and several payroll liability due to the lapse of the statute of limitations on the liability. These adjustments are included in other income, net in the accompanyng Consolidated Statements of Operations for the years ended December 31, 2023 and 2022. This amount of the liability was approximately $0.3 million at December 31, 2022.