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FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Total valuation allowance | $ 58,331 | $ 55,387
United States |  |
Total valuation allowance | 49,768 | 46,663
Australia |  |
Total valuation allowance | 4,638 | 4,792
Turkey |  |
Total valuation allowance | $ 3,925 | $ 3,932

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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