Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details)

v3.25.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES    
Valuation allowance recorded $ 24,043 $ 20,154
Valuation allowance 3,900  
Federal    
INCOME TAXES    
Net operating loss carryforwards 25,200  
State    
INCOME TAXES    
Net operating loss carryforwards 31,200  
Net operating loss carryforwards subject to expiration $ 25,800