Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Schedule of Roll Forward of Valuation Allowance for Deferred Income Tax Assets (Details)

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INCOME TAXES - Schedule of Roll Forward of Valuation Allowance for Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES      
Valuation Allowance, Balance at beginning of year $ 714 $ 3,323 $ 4,378
Charged to Costs and Expenses 21,038 26 51
Other Adjustments 1,592 (2,635) (1,106)
Valuation Allowance, Balance at end of year $ 23,344 $ 714 $ 3,323