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INCOME TAXES - Changes in Valuation Allowance (Details) - Federal and State NOLs - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Deferred Tax Assets, Changes in Valuation Allowance |  |
Beginning balance | $ (78,769) | $ (82,905)
Change in income tax provision | (8,983) | 2,556
Other change | 910 | 1,767
Foreign currency translation | 4,844 | (187)
Ending balance | $ (81,998) | $ (78,769)

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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to the change in income tax provision. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to other change. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to foreign currency translation. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Details
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