INCOME TAXES - Summary of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Valuation Allowance [Line Items] | ||
Deferred Tax Liabilities — Long-term | $ (1,307) | $ (1,870) |
Net Deferred Tax Liabilities | (1,307) | (1,158) |
Other Assets — Long-term | ||
Valuation Allowance [Line Items] | ||
Other Assets — Long-term | 0 | 712 |
Deferred Tax Liabilities — Long-term | ||
Valuation Allowance [Line Items] | ||
Deferred Tax Liabilities — Long-term | $ (1,307) | $ (1,870) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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