XML 114 R99.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX - Accrued Interest and Penalties on Uncertain Tax Position (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Major components of tax expense (income) [abstract]      
Accrued interest on uncertain tax position $ 0 $ 0 $ 0
Accrued penalties on uncertain tax position 0 0 0
Total accrued interest and penalties on uncertain tax position $ 0 $ 0 $ 0