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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Income

Schedule of changes in accumulated comprehensive income (loss)

The changes in accumulated other comprehensive income were as follows provision for income taxes consisted of the following (in thousands):

​

​	​	​	​
​	​	Year Ended
​	​	December 31, 2024
Balance - December 31, 2023	​	$	81
Other comprehensive income before reclassifications, net of tax	​	​	174
Less amounts reclassified from accumulated other comprehensive income, net of tax	​		81
Net other comprehensive income	​	​	93
Balance - December 31, 2024	​	$	174
​	​	​	​
​	​	Year Ended
​	​	December 31, 2023
Balance - December 31, 2022	​	$	—
Other comprehensive income before reclassifications, net of tax	​	​	81
Less amounts reclassified from accumulated other comprehensive income, net of tax	​		—
Net other comprehensive income	​	​	81
Balance - December 31, 2023	​	$	81

​

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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