Valuation allowance increase decrease.

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- Definition

Excise tax.

+ References

No definition available.

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Paragraph 12
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-Publisher FASB
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	Aug. 16, 2022	Mar. 31, 2024	Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]
Net operating loss carryforward		$ 81,563
Valuation allowance increase decrease		46,532	$ 44,495
Valuation increase decrease		2,037	$ 803
Excise tax	1.00%
NEW JERSEY
Effective Income Tax Rate Reconciliation [Line Items]
Net operating loss carryforward		8,689
State and Local Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Net operating loss carryforward		40,299
Foreign Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Net operating loss carryforward		$ 28,742