XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Income Tax Expense (Benefit) and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense $ 158 $ 144 $ 363 $ 350
Effective income tax rate 0.00% 0.00% (0.10%) (0.10%)