XML 77 R53.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 4,651 $ 3,597
Increases (decreases) related to current year tax positions (4,651)  
Increases (decreases) related to current year tax positions   1,054
Ending balance $ 0 $ 4,651