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INCOME TAXES (Income Tax Examinations) (Details) | 12 Months Ended
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Dec. 31, 2024
Federal |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2020
New Jersey |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2020
Michigan |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2020
Delaware |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2021
Indiana |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2021
Pennsylvania |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2021
New York |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2021
Louisiana |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2021
California |
Income Tax Examination [Line Items] |
Income tax years that remain subject to examination | 2020

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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