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INCOME TAXES - Schedule of United States and foreign Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
United States and foreign income (loss) before income taxes |  |  |
United States | $ 643 | $ 16,378 | $ (3,454)
Foreign | (4,328) | (3,533) | 515
Elimination of Intercompany Dividend Income |  | (15,422) |
Income (loss) before income taxes and minority interest | $ (3,685) | $ (2,577) | $ (2,939)

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-10A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition Income loss from continuing operations before income taxes minority interest from subsidiary. + References No definition available. + Details
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