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TAXATION - Expiration dates of operating loss carried forwards (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 USD ($)
Operating Loss Carryforwards [Line Items] |
Operating loss carryforward | $ 41,777
Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss subject to expiration | $ 122
Number of years to carryforward | 20 years
Net operating loss carried forward indefinitely | $ 23,736
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss subject to expiration | $ 17,919
Number of years to carryforward | 20 years
2028 and thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforward | $ 41,777

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- Definition Amount of operating loss carryforward subject to expiration. + References No definition available. + Details
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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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