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INCOME TAXES - Net Operating Losses and Valuation Allowance (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Valuation Allowance	$ 529	$ 0
Federal
INCOME TAXES
Net operating loss carry forwards	1,000	3,700
State
INCOME TAXES
Net operating loss carry forwards	$ 1,800	$ 1,200

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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