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INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current provision (benefit) [Abstract]    
Federal $ 261 $ 892
State 71 181
Foreign (68) 102
Related to UTP (31) (34)
Total current provision 233 1,141
Deferred provision (benefit) [Abstract]    
Federal 32 (266)
State 8 (103)
Foreign (9) 5
Total deferred provision (benefit) 31 (364)
Total tax provision 264 $ 777
State net operating loss carryovers 700  
Foreign tax net operating loss carryovers $ 600