Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative 1) (Details)

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INCOME TAXES (Narrative 1) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits $ 233 $ 136 $ 52 $ 0
Statutory federal income tax rate to pre-tax income (in percent) 21.00% 21.00% 21.00%  
Minimum [Member]        
Operating Loss Carryforwards [Line Items]        
Tax credit carry forwards, expiration dates Dec. 31, 2024      
Maximum [Member]        
Operating Loss Carryforwards [Line Items]        
Tax credit carry forwards, expiration dates Dec. 31, 2037      
State [Member] | 2022 through 2041 [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss and Tax credit carryforward, valuation allowance $ 2,100      
Inactive Subsidiary [Member] | State [Member] | 2022 through 2041 [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, valuation allowance $ 1,900 $ 1,700