XML 126 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax:      
Federal $ 0 $ 0 $ 74
State 859 683 1,356
Total current tax 859 683 1,430
Deferred tax:      
Federal 0 0 (18,532)
State 0 0 11
Deferred income taxes 0 0 (18,521)
Income tax expense (benefit) $ 859 $ 683 $ (17,091)