INCOME TAXES - 10-K - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Unrecognized tax benefits at beginning of year | $ 104 | $ 104 |
| Increases related to current year tax positions | 716 | 0 |
| Increases related to prior year tax positions | 2,225 | 0 |
| Unrecognized tax benefits at end of year | $ 3,045 | $ 104 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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