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INCOME TAX - NARRATIVE (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |
Net deferred tax liability | $ 901 | $ 4,316
Income tax examination, potential exposure | 95 |
Income tax examination, income tax expense | 24 |
Income tax examination, penalties and interest | 71 |
Legacy Boxlight Entities |  |
Operating Loss Carryforwards [Line Items] |  |
Change in valuation allowance | 4,100 |
U.S. Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forward | 20,400 | 20,400
Operating loss carry forward subject to expiration | 6,100 |
Operating loss carry forward that will carryforward indefinitely | 14,400 |
U.S. State |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forward | 46,600 | 41,700
Foreign |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forward | $ 2,600 | $ 2,100

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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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