XML 150 R69.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Narrative (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Valuation allowance $ 173,140,000 $ 83,893,000
Uncertain tax positions 0 0
Interest or penalties have been accrued $ 0 $ 0