INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Unrecognized tax benefits – beginning of period | $ 3,942 | $ 4,173 | $ 4,067 |
| Increases for tax positions taken in prior periods | 200 | 0 | 106 |
| Decreases for tax positions taken in prior periods | (75) | 0 | 0 |
| Decrease related to statute of limitation expirations | 0 | (4,073) | 0 |
| Unrecognized tax benefits – end of period | $ 4,067 | $ 100 | $ 4,173 |
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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 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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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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