INCOME TAXES - Deferred Tax (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Allowance for expected credit losses | $ 108 | $ 121 |
| Property and equipment | (170) | (269) |
| Goodwill and intangibles | 714 | 634 |
| Accrued compensation | 1,786 | 2,368 |
| Accrued liabilities and other | 29 | 318 |
| Loss carryforwards | 73,672 | 183,641 |
| Deferred tax assets before valuation allowance | 76,139 | 186,813 |
| Valuation allowance | (73,491) | (183,453) |
| Deferred tax assets, net of valuation allowance | $ 2,648 | $ 3,360 |
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- Definition Deferred Tax Assets Liabilities, Current Classification [Abstract] No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Current No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts, Current No definition available.
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- Definition Deferred Tax Liability, Property, Plant and Equipment, Noncurrent No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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