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INCOME TAXES - OPERATING LOSS AND TAX CREDIT CARRYFORWARDS (Details) - USD ($) $ in Millions | Apr. 19, 2024 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Operating Loss and Tax Credit Carryforwards |  |  |
Valuation allowance |  | $ 5.0 | $ 5.3
Operating loss carryforwards, not expected to benefit the Company |  | 136.5 | 152.3
Income tax receivables, net |  | 2.0 | 125.2
Income tax refund | $ 118.6 |  |
Interest on income tax refund | $ 10.2 |  |
U.S. Federal Income Tax |  |  |
Operating Loss and Tax Credit Carryforwards |  |  |
Income tax receivables, net |  |  | 118.6
State Income Tax |  |  |
Operating Loss and Tax Credit Carryforwards |  |  |
Net operating losses carryforwards |  | 136.5 | 152.3
Alternative minimum tax credit carryforwards |  | 5.9 | 7.3
Operating loss carryforwards, valuation allowance |  | $ 5.0 | $ 5.3

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards with no expiration. + References No definition available. + Details
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