XML 89 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Effective Income Tax Rate (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax benefit at federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 0.00% (0.01%) 0.08%
Change in federal and state statutory rate 1.69% 0.01% 0.15%
Foreign rate differential 0.06% (0.22%) 0.01%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (13.06%) (10.94%) (17.82%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent (0.78%) (0.81%) 5.71%
Other adjustments (1.61%) (1.40%) 1.03%
Valuation allowance (7.24%) (7.54%) (9.87%)
Income tax benefit 0.06% 0.09% 0.29%