INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Unrealized loss on available-for-sale securities | $ (427) | $ (427) |
| Other | 1 | |
| Total deferred tax liabilities | $ (426) | $ (427) |
| X | ||||||||||
- Definition Deferred tax liabilities, unrealized loss on trading securities. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
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