Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards $ 1,700      
Net operating loss carryforward indefinitely 500      
Net operating loss carryforward expiring 1,200      
Valuation allowance 18,300 $ 2,191    
Unrecognized tax benefits 347 $ 533 $ 637 $ 0
Tax interest and penalties accrued 100      
Charitable contribution        
Operating Loss Carryforwards [Line Items]        
Charitable contribution carryforward 2,100      
Federal        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 19,300      
State | California        
Operating Loss Carryforwards [Line Items]        
Tax effected federal research credit carryforwards 3,600      
State | Texas        
Operating Loss Carryforwards [Line Items]        
Tax effected federal research credit carryforwards $ 600