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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Accrued interest and penalties	$ 0	$ 0
Unrecognized tax benefits	0	0
Foreign
INCOME TAXES
Net operating loss carryforwards	38,400	32,900
Domestic
INCOME TAXES
Net operating loss carryforwards	5,400	3,300
State and local
INCOME TAXES
Net operating loss carryforwards	$ 1,800	$ 3,300

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
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+ References

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-SubTopic 10
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-Section 50
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