XML 96 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TAXATION - Expiration dates of operating loss carried forwards (Details)
$ in Thousands
 12 Months Ended
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