Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Uncertain Tax Benefits (Details)

v3.24.0.1
INCOME TAXES - Reconciliation of Uncertain Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties    
Unrecognized tax benefits, opening balance $ 110 $ 0
Settlement of liability reclassified as income tax payable 0 0
Payments on liability 0 (5)
Tax positions taken in a prior period    
Gross increases 360 120
Gross decreases 0 0
Tax positions taken in the current period    
Gross increases 0 0
Gross decreases 0 0
Lapse of applicable statute of limitations 0 0
Currency translation adjustments 1  
Currency translation adjustments   (5)
Unrecognized tax benefits, ending balance $ 471 $ 110