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INCOME TAXES - Schedule of Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 2 $ 0
State and Local 15 77
Foreign 115 429
Total current provision 132 506
Deferred:    
Federal 0 0
State and local 0 0
Foreign 0 0
Total deferred provision 0 0
Total tax provision $ 132 $ 506