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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024
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Operating Loss Carryforwards [Line Items] |  |  |
Impact of change in tax method of accounting |  | $ 800.0 |
Deferred tax assets more likely than not to be realized through future taxable earnings | $ 725.0 |  | $ 786.6
Federal long-term tax exempt rate | 3.61% |  |
Ownership change threshold restricting NOL usage | 50.00% |  |
Net state operating loss carryforwards | $ 42.1 |  | 4.4
Capital loss carryforward | 18.3 |  | $ 5.6
Federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 1,100.0 |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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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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