INCOME TAXES - Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Provision at federal statutory rates	$ (729)	$ 539
State income taxes, net of federal benefit	1,133	27
Change in valuation allowance	6,817	(1,974)
Taxes related to foreign income	(1,506)	1,706
Other federal deferred tax adjustments	(4,943)	(128)
Other federal deferred tax adjustments	0	23
Other state deferred tax adjustments	0	579
Uncertain tax positions	6	(402)
Prior period adjustments	395	0
Permanent differences and other	127	0
Provision for income taxes	$ 1,300	$ 370