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INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ (4,849)	$ (624)	$ (4,052)
State	(688)	(254)	(659)
Foreign	(2,168)	(2,214)	(1,626)
Current income tax expense	(7,705)	(3,092)	(6,337)
Deferred:
Foreign	42	112	(29)
Deferred income tax benefit (expense)	42	112	(29)
Total provision for income taxes	$ (7,663)	$ (2,980)	$ (6,366)

X

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

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