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INCOME TAXES - Schedule of Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 11,916 $ 12,098
Accrued expenses 1,515 1,634
Other 445 150
Total 13,876 13,882
Valuation allowance (2,581) (13,886)
Net deferred tax asset (liability) 11,295 (4)
Gross deferred tax assets 13,881 13,906
Gross deferred tax liabilities (5) (24)
Net deferred tax asset (liability) $ 11,295  
Net deferred tax asset (liability)   $ (4)