INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2025 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax benefit at the federal statutory rate | $ (1,712) | $ (9,755) | $ (1,061) | $ (1,236) | |
| State and local income taxes, net of federal taxes | (145) | (1,094) | (298) | (313) | |
| Increase (decrease) in valuation allowance | 1,570 | 7,173 | 1,488 | (1,105) | |
| Remeasurement of deferred tax adjustments | 8 | 542 | 4 | 359 | |
| Permanent differences and other | 222 | 6,343 | 678 | 810 | |
| Non-deductible (non-taxable) foreign exchange movements | 0 | (509) | 0 | 0 | |
| Over (Under) provision prior years | 0 | 378 | 0 | 0 | |
| Foreign rate differential | 396 | 819 | (1,924) | (151) | |
| GILTI inclusion | 0 | 120 | 1,586 | 2,425 | |
| Foreign tax paid | 0 | 381 | 0 | 0 | |
| Other | 13 | 119 | 57 | 81 | |
| Acquisition fees | 0 | 0 | 59 | 0 | |
| Total provision for income taxes | $ 352 | $ 392 | $ 4,517 | $ 589 | $ 870 |
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- Definition Effective Income Tax Rate Reconciliation, Acquisition Fees No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Taxes Paid No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-Deductible/(Non-Taxable) Foreign Exchange mMovements No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences And Other No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Remeasurement Of Deferred Tax Adjustments No definition available.
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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