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INCOME TAXES - Tax Credit Carryforward (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Foreign |  |
Tax credit carryforwards |  |
Valuation allowance, tax credit carryforwards | $ 1.0 | $ 1.0

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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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