XML 65 R46.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Provision for taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 0 $ 0 $ 0
State 218 183 288
Current Income Tax Expense (Benefit), Total 218 183 288
Deferred:      
Federal 0 0 0
State 0 0 0
Deferred Income Tax Expense Total 0 0 0
Tax expense $ 218 $ 183 $ 288