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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	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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Deferred Tax Asset, Interest Carryforward, Before Tax

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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