XML 80 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Unrecognized tax benefit at the beginning of the period $ 7,502 $ 6,011
Increase for current year tax positions 71 1,744
(Decrease) for prior period tax positions (5)  
Increase for prior period tax positions   38
Reduction due to lapse in statute of limitations (135) (291)
Unrecognized tax benefit at the end of the period $ 7,433 $ 7,502