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INCOME TAXES - Narrative (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2018 | Jan. 01, 2018
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Income Tax Disclosure [Abstract] |  |  |  |  |
Net operating loss carryovers for federal income tax purposes | $ 1,900,000,000 | $ 2,100,000,000 |  |  |
Net operating loss carryovers for federal income tax purposes, not benefited for financial statement purposes |  |  |  | $ 369,200,000 | $ 1,600,000,000
Deferred tax assets, valuation allowance | 25,404,000 | 25,404,000 |  |  |
Unrecognized tax benefits | $ 0 | $ 0 | $ 0 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + 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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