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

SUMMARY OF NET OPERATING LOSS AND GENERAL BUSINESS CREDIT CARRYFORWARDS (Details)

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SUMMARY OF NET OPERATING LOSS AND GENERAL BUSINESS CREDIT CARRYFORWARDS (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 99,945  
General business credit carryforwards 6,000 $ 4,752
Tax Year 2025 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 2,370  
General business credit carryforwards 182  
Tax Year 2026 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 7,160  
General business credit carryforwards 72  
Tax Year 2027 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 9,977  
General business credit carryforwards 93  
Tax Year 2028 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 6,886  
General business credit carryforwards 141  
Tax Year 2029 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 7,908  
General business credit carryforwards 83  
Thereafter [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 65,644  
General business credit carryforwards $ 5,429