INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Current | $ (330) | $ (749) | $ 1,748 |
| Deferred | 2,393 | (611) | 0 |
| Taxes on income (tax benefit) | 2,063 | (1,360) | 1,748 |
| Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] | |||
| Domestic | 84 | 92 | 136 |
| Foreign | 1,979 | (1,452) | 1,612 |
| Taxes on income (tax benefit) | $ 2,063 | $ (1,360) | $ 1,748 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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