INCOME TAXES - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Unrecognized Tax Benefits [Roll Forward] | ||
Unrecognized tax benefits as of the beginning of the year | $ 8,766 | $ 8,574 |
Additions for tax positions of current year | 693 | 192 |
Unrecognized tax benefits as of the end of the year | $ 9,459 | $ 8,766 |
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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 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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