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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 2,941 | $ 5,770
Tax credit carryforwards | 2,545 | 1,953
Accrued liabilities | 3,782 | 955
Stock compensation | 5,954 | 5,826
Charitable contribution | 1 | 509
Intangibles | 0 | 852
Property and equipment | 13,185 | 5,288
Operating lease liabilities | 2,231 | 2,425
Other | 84 | 0
Total gross deferred tax assets | 30,723 | 23,578
Less: Valuation allowance | (23,827) | (18,300)
Total deferred tax assets | 6,896 | 5,278
Deferred tax liabilities: |  |
Intangibles | 638 | 0
Prepaid expenses | 1,100 | 1,159
Operating lease assets | 2,140 | 2,282
Other | 0 | 271
Total deferred tax liabilities | 3,878 | 3,712
Deferred tax assets (liability), net | $ 3,018 | $ 1,566

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