INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Tax Expense

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2024		2023		2022
Provision for federal, state and local income taxes	$	1,006	$	2,002	$	1,234
(Recovery of) provision for foreign income taxes	(1)		—		8
Income tax expense	$	1,005	$	2,002	$	1,242
	As of December 31,
	2024		2023
Deferred tax assets:
Federal	$	10,597	$	9,553
Valuation allowance on federal	(10,597)		(9,553)
Foreign	4,944		12,211
Valuation allowance on foreign	(4,944)		(12,169)
Deferred tax (liabilities):
Foreign	—		(42)
	$	—	$	—

Schedule of Deferred Taxes

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2024		2023		2022
Provision for federal, state and local income taxes	$	1,006	$	2,002	$	1,234
(Recovery of) provision for foreign income taxes	(1)		—		8
Income tax expense	$	1,005	$	2,002	$	1,242
	As of December 31,
	2024		2023
Deferred tax assets:
Federal	$	10,597	$	9,553
Valuation allowance on federal	(10,597)		(9,553)
Foreign	4,944		12,211
Valuation allowance on foreign	(4,944)		(12,169)
Deferred tax (liabilities):
Foreign	—		(42)
	$	—	$	—