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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Federal net operating loss carryforwards | $ 1.5 |
State net operating loss carryforwards | $ 1.5 |
Ownership change | 50.00% |
Foreign NOL carryforwards | $ 80.6 |
Interest carryforward, before tax | 3.7 |
Decrease in valuation allowance for deferred tax assets | 1.6 | $ 0.5
Unrecognized tax benefits | 1.4 |
Decrease in unrecognized tax Benefits is reasonably possible | 0.2 |
Unrecognized tax benefits period increase (decrease) | 1.5 |
Interest and penalties | $ 0.1 |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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