INCOME TAXES - Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||||
Provision at federal statutory rates | $ (729) | $ 539 | ||
State income taxes, net of federal benefit | 1,133 | 27 | ||
Change in valuation allowance | 6,817 | (1,974) | ||
Taxes related to foreign income | (1,506) | 1,706 | ||
Non-deductible expenses | (4,943) | (128) | ||
Other federal deferred tax adjustments | 0 | 23 | ||
Other state deferred tax adjustments | 0 | 579 | ||
Uncertain tax positions | 6 | (402) | ||
Prior period adjustments | 395 | 0 | ||
Permanent differences and other | 127 | 0 | ||
Provision for income taxes | $ 32 | $ (88) | $ 1,300 | $ 370 |
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- Definition Effective Income Tax Rate Reconciliation, Other Federal Adjustments, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other State Adjustments, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences and Other Adjustments, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Prior Period Adjustments, Amount No definition available.
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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 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 other nondeductible expenses. 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 state and local income tax expense (benefit). 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 increase (decrease) in other income tax contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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