XML 122 R107.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Amount of unrecognized tax benefits as of the beginning of the year $ 9,208 $ 9,015
Decreases as a result of tax positions taken in a prior period (191) (65)
Increases as a result of tax positions taken in a prior period 1,009 0
Increases as a result of tax positions taken in the current period 214 258
Amount of unrecognized tax benefits as of the end of the year $ 10,240 $ 9,208