INCOME TAXES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| 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 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws which is subject to expiration. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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