XML 92 R67.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Effective income tax rate (100.00%) 16.00% 12.00%
Valuation allowance $ 13,280 $ 604  
Net change in the total valuation allowance 12,700    
Federal      
Operating Loss Carryforwards [Line Items]      
Federal net operating loss carryforward 800    
Net operating loss carryforwards, not subject to expiration 800    
State      
Operating Loss Carryforwards [Line Items]      
Federal net operating loss carryforward 50,400    
Net operating loss carryforwards, not subject to expiration 20,500    
Net operating loss carryforwards, subject to expiration $ 29,900