XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT REPORTING - Schedule of Components of Other (Income) Expense (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2025
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting [Abstract]      
Stock-based compensation expense   $ 1,284 $ 1,968
Interest/accretion income on securities   491 1,327
Severance expense   435 0
Gain on recovery of fraudulent funds transfer $ 1,800 1,800 0
Unrealized net gain on equity investments   0 4,394
Depreciation and amortization   $ 141 $ 136