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TAXES (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2025	Sep. 30, 2024
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Effective income tax rate (as a percent)		26.03%	5.45%
Domestic Tax Jurisdiction
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Tax expense related to federal and california research and development	$ 0.5
State Jurisdiction
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Tax expense related to federal and california research and development	$ 0.3

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
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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.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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