XML 103 R87.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
Unrecognized Tax Benefits [Roll Forward]    
Balance at beginning of year $ 1,228 $ 1,357
Increase in prior year tax positions 123  
Decrease in prior year tax positions   (169)
Increase related to current year tax positions 177 131
Decrease related to lapse of statutes (13) (91)
Balance at end of year $ 1,515 $ 1,228