OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
| Leases | |||
| Operating lease ROU assets, Beginning | $ 670 | ||
| Amortization of operating lease ROU assets | (51) | $ (502) | |
| Operating lease ROU assets, Ending | 619 | ||
| Operating lease liabilities, Beginning | 684 | ||
| Principal payments on operating lease liabilities | (52) | ||
| Operating lease liabilities, Ending | 632 | ||
| Less non-current portion | (419) | $ (477) | |
| Current portion | $ 213 | $ 207 | |