XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax      
State net operating loss carryforwards $ 885    
Operating loss carryforwards, state tax benefits net of federal taxes 699 $ 941  
State net operating loss carryforward valuation allowance 343 868  
New Hampshire Business Enterprise tax credits $ 1,159 921  
State tax credit carryforward period 10 years    
State tax credit valuation allowance $ 1,159    
Net change in the valuation allowance related to utilization and expiration of tax carryforwards (287) 725  
Unrecognized income tax benefits, interest and penalties recognized $ 0 $ 0 $ 0
State Jurisdiction      
Income Tax      
Tax years remain open to examination 2021 2022 2023    
Internal Revenue Service (IRS)      
Income Tax      
Tax years remain open to examination 2021 2022 2023    
Expire in 2025      
Income Tax      
State net operating loss carryforwards $ 1    
Expire in 2026      
Income Tax      
State net operating loss carryforwards 0    
Expire in 2027      
Income Tax      
State net operating loss carryforwards 32    
Expire in 2028      
Income Tax      
State net operating loss carryforwards 0    
Expire in 2029      
Income Tax      
State net operating loss carryforwards 2    
Expire beyond 2029      
Income Tax      
State net operating loss carryforwards 679    
New Hampshire Business Enterprise tax credits 1,159    
No Expiration      
Income Tax      
State net operating loss carryforwards $ 171    
Period 1      
Income Tax      
State net operating loss carryforward period 3 years    
Period 2      
Income Tax      
State net operating loss carryforward period 5 years    
Period 3      
Income Tax      
State net operating loss carryforward period 15 years    
Period 4      
Income Tax      
State net operating loss carryforward period 20 years