XML 79 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local (15) 52
Foreign 783 1,410
Total current provision for (benefit from) income taxes 768 1,462
Deferred tax provision (benefit):    
U.S. Federal 0 0
State and local 0 0
Foreign 532 (1,092)
Total deferred provision (benefit) from income taxes 532 (1,092)
Provision for income taxes $ 1,300 $ 370