INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Valuation Allowance | |||
| Balance at beginning of period | $ (23,202) | $ (15,311) | $ (24,359) |
| Additions to valuation allowance | (5,953) | (7,891) | |
| Reductions to valuation allowance | 9,048 | ||
| Balance at end of period | $ (29,155) | $ (23,202) | $ (15,311) |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of decrease in the valuation allowance for deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition Amount of increase in the valuation allowance for deferred tax assets. No definition available.
|