Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 1,800    
Net operating loss carryforward indefinitely 100    
Net operating loss carryforward expiring 1,300    
Valuation allowance 23,827 $ 18,300  
Unrecognized tax benefits 525 347 $ 533
Unrecognized tax benefits that impact the effective tax rate, if recognized 100    
Tax interest and penalties accrued 100    
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 5,100    
Research carryforward 900    
State | California      
Operating Loss Carryforwards [Line Items]      
Tax effected federal research credit carryforwards   $ 4,400  
State | Texas      
Operating Loss Carryforwards [Line Items]      
Tax effected federal research credit carryforwards $ 600