v3.25.2
INCOME TAXES - Narrative (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]          
Effective income tax rate reconciliation, percent (2.00%) 3.00% (37.50%) 14.40%  
Effective income tax rate reconciliation, at federal statutory income tax rate 21.00%   21.00% 21.00%  
NOL carryforward, net     $ 264,577,000    
Operating loss subject to expiration in the next twelve months       $ 42,060,000  
Operating loss carryforwards with expiration     24,556,000    
Operating loss carryforwards, section 382     224,124,000    
Operating loss carryforwards, section 382, expected to expire prior to utilization     27,848,000    
Deferred tax assets, operating loss carryforwards, state and local     70,303,000    
Operating loss carryforwards, section 382, expected to expire prior to utilization, tax benefits     7,460,000    
Operating loss carryforwards, valuation allowance     71,168,000    
Deferred tax assets, operating loss carryforwards     6,009,000    
Deferred tax assets, valuation allowance, temporary differences     2,323,000    
Unrecognized tax benefits $ 60,000   60,000 60,000 $ 360,000
Accrued interest and penalties 34,000   33,000 $ 27,000  
Decrease in unrecognized tax benefits is reasonably possible $ 0   0    
Federal and State          
Operating Loss Carryforwards [Line Items]          
NOL carryforward     264,577,000    
NOL carryforward, net     240,021,000    
Capital loss carryforwards, sale transaction     24,556,000    
Deferred tax assets, operating loss carryforwards     64,294,000    
Foreign Tax Authority          
Operating Loss Carryforwards [Line Items]          
NOL carryforward     15,472,000    
Operating loss subject to expiration in the next twelve months     0    
Operating loss that can carryforward indefinitely from foreign subsidiaries     11,617,000    
Deferred tax assets, operating loss carryforwards     $ 865,000