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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Effective income tax rate reconciliation, percent (37.50%) 14.40%  
Effective income tax rate reconciliation, at federal statutory income tax rate 21.00% 21.00%  
NOL carryforward, net $ 264,577    
Operating loss subject to expiration in the next twelve months   $ 42,060  
Operating loss carryforwards with expiration 24,556    
Operating loss carryforwards, section 382 224,124    
Operating loss carryforwards, section 382, expected to expire prior to utilization 27,848    
Deferred tax assets, operating loss carryforwards, state and local 70,303    
Operating loss carryforwards, section 382, expected to expire prior to utilization, tax benefits 7,460    
Operating loss carryforwards, valuation allowance 71,168    
Deferred tax assets, operating loss carryforwards 6,009    
Deferred tax assets, valuation allowance, temporary differences 2,323    
Unrecognized tax benefits 60 60 $ 360
Accrued interest and penalties 33 $ 27  
Decrease in unrecognized tax benefits is reasonably possible 0    
Federal and State      
Operating Loss Carryforwards [Line Items]      
NOL carryforward 264,577    
NOL carryforward, net 240,021    
Capital loss carryforwards, sale transaction 24,556    
Deferred tax assets, operating loss carryforwards 64,294    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
NOL carryforward 15,472    
Operating loss subject to expiration in the next twelve months 0    
Operating loss that can carryforward indefinitely from foreign subsidiaries 11,617    
Deferred tax assets, operating loss carryforwards $ 865