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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Unrecognized Tax Benefits | $ 552 | $ 649 | $ 566
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 0 | 45 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 0 | 64 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (97) | (26) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 20 |  |
Income Tax Examination, Penalties and Interest Expense | 5 | 5 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 2,388 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 19,024 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 2,135 | 1,681 |
Deferred Tax Assets, Property, Plant and Equipment | 24 | 0 |
Deferred Tax Assets, Deferred Income | 326 | 1 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,314 | 1,581 |
Deferred Tax Assets, Other | 34 | 3 |
Deferred Tax Assets, Gross | 26,467 | 23,420 |
Deferred Tax Assets, Valuation Allowance | (18,497) | (16,109) |
Deferred Tax Assets, Net of Valuation Allowance | 7,970 | 7,311 |
Deferred Tax Liabilities, Property, Plant and Equipment | 0 | (167) |
Deferred Tax Liabilities, Deferred Expense | (3,236) | (2,660) |
Deferred Tax Liabilities, Leasing Arrangements | (1,059) | (1,288) |
Deferred Tax Liabilities, Goodwill | (6,287) | (4,924) |
Deferred Tax Liabilities, Gross | (10,582) | (9,039) |
Deferred Tax Liabilities, Net | (2,612) | (1,728) |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | (2,276) | (1,912) |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | (377) | (686) |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | 759 | (800) |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | 0 | 591 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 2,297 | 3,281 |
Income tax expense | 933 | 109 |
Deferred Tax Assets, Operating Loss Carryforwards | 10,914 | 11,643 |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 3,500 | 4,255 |
Current State and Local Tax Expense (Benefit) | 40 | (59) |
Current Income Tax Expense (Benefit) | 49 | (116) |
Deferred Federal Income Tax Expense (Benefit) | 532 | 184 |
Deferred State and Local Income Tax Expense (Benefit) | 352 | 41 |
Deferred Income Tax Expense (Benefit) | 884 | 225 |
Current Federal Tax Expense (Benefit) | 9 | (57) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount | 109 | (428) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | 76 | 7 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation, Amount | 345 | 56 |
Deferred Tax Assets, Goodwill and Intangible Assets | 2,722 | 857 |
Deferred Tax Assets, Capitalized Software | 3,254 | 2,012 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | $ 2,244 | $ 1,387 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Limitations on Use, Percent of Taxable Income | 80.00% |  |
Domestic Tax Jurisdiction |  |  |
Income Tax Disclosure [Abstract] |  |  |
Operating Loss Carryforwards | $ 46,576 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Research | 3,570 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 46,576 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Research | 3,570 |  |
State and Local Jurisdiction |  |  |
Income Tax Disclosure [Abstract] |  |  |
Operating Loss Carryforwards | 20,565 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 20,565 |  |
Deferred Tax Assets, Tax Credit Carryforwards | $ 601 |  |

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