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INCOME TAXES (effective income tax rate reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Effective income (loss) tax benefit at statutory rate $ (1,124) $ 3,178 $ (926)
Rate differential (448) (1,365) 136
Non-deductible expenses (39) 376 342
Changes in valuation allowance 3,268 131 1,872
Other (2,109) (575) 222
Income tax expense (benefit) $ (452) $ 1,745 $ 1,646