INCOME TAXES |
3 Months Ended |
|---|---|
Mar. 31, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The Company reported income tax expense of $0 and $16 for the three months ended March 31, 2025 and 2024, respectively. The Company's effective tax rate in the three months ended March 31, 2025 and 2024 was 0.0% and (0.2)%, respectively. The Company's effective tax rates differ from the U.S. federal statutory rate of 21.0% for the three months end March 31, 2025 and 2024, respectively, primarily due to the valuation allowance. The effective tax rate for the three months ended March 31, 2025 is consistent with the three months ended March 31, 2024, as the Company has been in a full valuation allowance for both periods.
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