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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ 0	$ 0
State	0	0
Foreign	(167)	186
Subtotal	(167)	186
Deferred:
Federal	0	0
State	0	0
Foreign	0	(5,258)
Subtotal	0	(5,258)
Income tax expense	$ (167)	$ (5,072)

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Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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