INCOME TAXES - Unrecognized Tax Benefit Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Gross Unrecognized Tax Benefits , roll forward | |||
| Balance at the beginning of the period | $ 3,109 | $ 3,020 | |
| Additions for tax positions related to the prior year | 631 | 739 | $ 3,020 |
| Decreases for tax positions related to prior years | (1,114) | (650) | |
| Balance at the end of the period | 2,626 | $ 3,109 | $ 3,020 |
| Accrued interest and penalties related to unrecognized tax benefits | $ 700 | ||
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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 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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the 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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