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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income taxes |  |  |
Increase in valuation allowance | $ 900,000 |  |
Amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate | 1,600,000 |  |
Decrease in unrecognized tax benefits | 1,400,000 |  |
Income tax examination, penalties and interest accrued | 600,000 | $ 600,000 | $ 200,000
State and Local and Foreign Jurisdiction |  |  |
Income taxes |  |  |
Operating loss carryforwards | 0 |  |
Foreign Tax Jurisdiction |  |  |
Income taxes |  |  |
Tax credit carryforward, amount | 200,000 |  |
State and Local Jurisdiction |  |  |
Income taxes |  |  |
Tax credit carryforward, amount | $ 1,300,000 |  |

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