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INCOME TAXES - Schedule of Deferred Tax Asset (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Carry forward tax losses $ 13,912 $ 14,608
Research and development cost 8,930 5,777
Compensations and benefits 9,748 27,507
Operating lease liability 5,525 7,111
Initial public offering costs 0 1,551
Investments credit loss 96,324 13,425
Interest expense 8,082 0
Other comprehensive income 2,715 0
Capital loss 948 948
Equity method and other investments 1,062 0
Other 983 794
Deferred tax assets before valuation allowance 148,229 71,721
Valuation allowance 140,020 61,334
Deferred tax assets 8,209 10,387
Intangible assets (1,838) (687)
Right-of-use assets (5,401) (7,694)
Equity method investments (904) (1,327)
Property and equipment (246) (666)
Other (9) (120)
Deferred tax liabilities (8,398) (10,494)
Deferred tax liabilities, net $ (189) $ (107)