XML 94 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Unrecognized tax benefit, Balance at beginning of year $ 3,082 $ 4,144
Increases related to prior year tax positions 276 54
Increases related to current year tax positions 45 62
Expiration of the statute of limitations for the assessment of taxes (381) (1,180)
Increase related to change in rate 2 2
Unrecognized tax benefit, Balance at end of year $ 3,024 $ 3,082