XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]      
Balance, beginning of year $ (9,557) $ (6,596) $ (6,826)
Charged to costs and expenses (6,655) (2,961)  
Charged to costs and expenses     230
Balance, end of year $ (16,212) $ (9,557) $ (6,596)