INCOME TAXES - Reconciliation of Uncertain Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties | ||
| Unrecognized tax benefits, opening balance | $ 471 | $ 110 |
| Settlement of liability reclassified as income tax payable | 0 | 0 |
| Payments on liability | 0 | 0 |
| Tax positions taken in a prior period | ||
| Gross increases | 318 | 360 |
| Gross decreases | 0 | 0 |
| Tax positions taken in the current period | ||
| Gross increases | 0 | 0 |
| Gross decreases | 0 | 0 |
| Lapse of applicable statute of limitations | 0 | 0 |
| Currency translation adjustments | (10) | |
| Currency translation adjustments | 1 | |
| Unrecognized tax benefits, ending balance | $ 779 | $ 471 |
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- References No definition available.
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from payments on liability. No definition available.
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlement of liability reclassified as income tax payable. No definition available.
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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date, excluding interest and penalties. No definition available.
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- References No definition available.
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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 decrease 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/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease 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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- 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 foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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