XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
INCOME TAXES |
Schedule of roll-forward of the total gross unrecognized tax benefits, not including interest and penalties | ​
​ | ​ | ​ | ​
​ | ​ | Gross Unrecognized
​ |  | Tax Benefits
Balance at December 31, 2024 | ​ | $ | 2,626
Additions for tax positions related to the current year | ​ |  | —
Additions for tax positions related to the prior years | ​ |  | —
Decreases for tax positions related to the prior years | ​ |  | —
Balance at March 31, 2025 | ​ | $ | 2,626

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration