XML 79 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Change in Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance $ 3,208 $ 2,073
Increase (decrease) (965) 1,135
Ending balance $ 2,243 $ 3,208