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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of effective income tax rate and the federal statutory rate |  |  |
Federal tax (benefit) at statutory rate | $ (774) | $ (541) | $ (617)
Stock compensation expense | 25 | 62 | 127
Effect of differences in foreign tax rates | 612 | 925 | 1,117
Effect of elimination of dividend distribution |  | 3,239 |
Tax loss expiration | 2,934 |  |
ASC 740-10 reserve | 21 | 21 | 21
Change in deferred tax valuation allowance | (2,203) | (2,369) | 1,394
Other | 68 | (63) | 21
Total income tax expense | $ 683 | $ 1,274 | $ 2,063

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