INCOME TAXES (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
Current
Federal
State	1	(175)
Deferred benefit	(1,075)	(278)
Total income tax provision	$ (1,074)	$ (453)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details