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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation Allowance |  |  |
Unrecognized tax benefits that would affect the effective tax rate if recognized | $ 1.7 | $ 1.9 | $ 1.7
Interest and penalties related to uncertain tax positions | 0.4 | $ 0.3 | $ 0.3
State |  |  |
Valuation Allowance |  |  |
NOL carryforwards | $ 182.8 |  |

X
- 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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