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INCOME TAXES - Valuation Allowances (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |
Valuation allowance, Beginning Balance | $ 119,755 |
Valuation allowance, additions | 45,743 | $ 0
Valuation allowance, deductions | (3,881) | (27,176)
Valuation allowance, Ending Balance | 161,617 | 119,755
Valuation Allowance of Deferred Tax Assets |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |
Valuation allowance, Beginning Balance | 119,755 | 146,931
Valuation allowance, Ending Balance | $ 161,617 | $ 119,755

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- Definition Valuation Allowance, Deferred Tax Asset, Additions, Amount + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Deductions, Amount + References No definition available. + Details
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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