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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
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