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v3.25.2

INCOME TAXES - Unrecognized tax benefits rollforward (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Gross unrecognized tax benefits, roll forward |
Balance at the beginning of the period | $ 2,626
Additions for tax positions related to the current year | 0
Additions for tax positions related to the prior years | 1,440
Decreases for tax positions related to the prior years | 0
Balance at the end of the period | 4,066
Accrued interest and penalties related to unrecognized tax benefits | $ 900

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of 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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
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