XML 141 R108.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 757 $ 760
Additions for current year tax positions 0 0
Additions included in purchase accounting for prior year positions 178 0
Reductions for prior year tax positions 0 (3)
Ending Balance (excluding interest and penalties) 935 757
Interest and penalties 0 0
Total $ 935 $ 757