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INCOME TAXES - Schedule of Annual Activity Related to Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 1,826 $ 430 $ 850
Additions charged to expense 938 1,582 15
Reductions from utilization, reassessments and expirations (1,157) (186) (493)
Remeasurement due to effect of tax reform 0 0 58
Ending Balance $ 1,607 $ 1,826 $ 430