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v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset |  | $ 403
Assets, fair value | $ 1,328 | 403
SARs liability | 0 | 163
Derivative liability | 17 |
Liabilities, fair value | $ 17 | $ 163
Derivative Asset, Statement of Financial Position [Extensible Enumeration] |  | Prepayments and other
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Accrued liabilities and other | Accrued liabilities and other
Prepayments and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 119 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepayments and other |
Other long term assets |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 1,209 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Other long-term assets |
Level 1 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset |  | $ 0
Assets, fair value | $ 0 | 0
SARs liability | 0 | 0
Derivative liability | 0 |
Liabilities, fair value | 0 | 0
Level 1 | Prepayments and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 0 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepayments and other |
Level 1 | Other long term assets |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 0 |
Level 2 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset |  | 403
Assets, fair value | 1,328 | 403
SARs liability | 0 | 163
Derivative liability | 17 |
Liabilities, fair value | 17 | 163
Level 2 | Prepayments and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 119 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepayments and other |
Level 2 | Other long term assets |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 1,209 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Other long-term assets |
Level 3 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset |  | 0
Assets, fair value | $ 0 | 0
SARs liability | 0 | 0
Derivative liability | 0 |
Liabilities, fair value | 0 | $ 0
Level 3 | Prepayments and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 0 |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepayments and other |
Level 3 | Other long term assets |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Derivative asset | $ 0 |

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