XML 76 R57.htm IDEA: XBRL DOCUMENT v3.25.1
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