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INCOME TAXES - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. federal tax benefit at statutory rate $ (13,828) $ (13,656)
State income taxes, net 71 132
Permanent items 688 120
Foreign rate differential 112 (3,988)
162(m) officers compensation 0 17
Share-based compensation 417 680
Deferred adjustments (827) 1,035
Other, net 14 (1,320)
Valuation allowance 14,222 16,767
Total income tax expense (benefit) $ 869 $ (213)