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INCOME TAXES - Valuation Allowances (Details) - USD ($) $ in Thousands	12 Months Ended
	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

X

- Definition

Valuation Allowance, Deferred Tax Asset, Additions, Amount

+ References

No definition available.

+ Details

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X

- Definition

Valuation Allowance, Deferred Tax Asset, Deductions, Amount

+ References

No definition available.

+ Details

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X

- 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

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X

- 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.

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