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INCOME TAXES (Schedule of Changes of Valuation Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES |  |  |
Beginning balance | $ 1,238 | $ 1,060 | $ 816
Addition | 2,511 | 209 | 316
Foreign exchange effect | (71) | (31) | (72)
Ending Balance | $ 3,678 | $ 1,238 | $ 1,060

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset resulting from the effect of foreign exchange rates. + References No definition available. + Details
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X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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