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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total income tax expense $ 2,522 $ 1,764 $ 3,899
U.S.      
Current 499 (353) 1,210
Deferred 9 3 13
Foreign      
Current 277 453 577
Withholding 1,699 1,770 2,111
Deferred $ 38 $ (109) $ (12)