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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax (liabilities):    
Deferred taxes, net $ 0 $ 0
Federal    
Deferred tax assets:    
Deferred tax assets 10,597 9,553
Valuation allowance (10,597) (9,553)
Foreign    
Deferred tax assets:    
Deferred tax assets 4,944 12,211
Valuation allowance (4,944) (12,169)
Deferred tax (liabilities):    
Deferred tax (liabilities) $ 0 $ (42)