INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Valuation Allowance [Line Items] | |||
| Valuation allowance | $ 41,505 | $ 33,768 | |
| Valuation allowance, increase (decrease) | 7,700 | 9,100 | |
| Operating loss carryforwards, federal | 0 | ||
| Operating loss carryforwards, state | 18,000 | ||
| Unrecognized tax benefits | 3,569 | $ 3,480 | $ 2,595 |
| Unrecognized tax benefits that would impact effective tax rate | 100 | ||
| Research Tax Credit Carryforward | Domestic Tax Jurisdiction | |||
| Valuation Allowance [Line Items] | |||
| Tax credit carryforward, amount | 5,800 | ||
| Research Tax Credit Carryforward | State and Local Jurisdiction | |||
| Valuation Allowance [Line Items] | |||
| Tax credit carryforward, amount | $ 4,300 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating 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 state and local operating loss carryforwards. 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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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