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INCOME TAXES - Summary of Tax Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Income Tax Disclosure [Abstract] |
2027 | $ 1
2029 | 4
2030 | 3
2031 | 25
2032 | 7
Thereafter | 2
Without due dates | 22
Total | $ 64

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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