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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The income tax expense and effective income tax rate for the three months ended March 31, 2025 and 2024 were as follows:

Three Months Ended March 31,
20252024
(in thousands, except percentages)
Income tax expense$205 $206 
Effective income tax rate
— %0.1 %