INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Effective income tax rate reconciliation, percent | 1.30% | 0.00% |
| Income tax provision | $ 100 | $ 1 |
| Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% | |
| X | ||||||||||
- Definition The element represents income tax provision. No definition available.
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| X | ||||||||||
- Definition Percentage 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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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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