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

INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)

v3.25.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES      
Balance, beginning of year $ 890 $ 813 $ 696
Additions for current year tax positions 1,815 98 159
Additions for prior year tax positions 310 8  
Reductions for prior year tax positions (16)   (42)
Reductions due to statute expirations (136) (29)  
Balance, end of year $ 2,863 $ 890 $ 813