XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Other Assets — Long-term $ 159 $ 0
Deferred Tax Liabilities — Long-term (1,434) (1,307)
Net Deferred Tax Liabilities $ (1,275) $ (1,307)