XML 126 R111.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 7,595 $ 6,130 $ 5,068
Increase for tax positions of prior years 877 370 0
Decrease for tax positions of prior years (4)    
Increase for tax positions of current year 2,784 1,095 1,062
Ending balance $ 11,252 $ 7,595 $ 6,130