XML 102 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Components of provision (benefit) for income taxes:      
Provision for income taxes $ 976 $ 2,323 $ 7,393
Federal:      
Current 26 1,371 3,330
Deferred 633 353 1,718
Federal 659 1,724 5,048
State:      
Current 260 584 2,044
Deferred 57 15 301
State 317 599 2,345
Total $ 976 $ 2,323 $ 7,393