INCOME TAXES (Schedule of Beginning and Ending Unrecognized Tax Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax [Abstract] | |||
Balance at January, 1 | $ 136 | $ 52 | $ 0 |
Additions Based on Tax Positions Related to Current Year | 97 | 84 | 52 |
Balance at December 31 | $ 233 | $ 136 | $ 52 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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