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INCOME TAXES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]      
Effective Tax Rate 27.70% (316.40%) 1.70%
Statutory tax rate (as a percent) 21.00% 21.00% 21.00%
Tax Reconciliation Not Required true    
Change in valuation allowance      
State NOLs $ 15.9    
Foreign NOLs 1.4    
Tax affected capital loss carryforwards 15.2    
Federal tax credit carryforwards 2.9    
Tax affected disallowed interest expense carryforwards 2.0    
Liability or expense 0.0 $ 0.0  
Federal      
Change in valuation allowance      
Federal NOLs 167.3    
Federal net operating loss carryforward expires 87.8    
State      
Change in valuation allowance      
Federal net operating loss carryforward expires 6.9    
State | Tax expiry in 2025      
Change in valuation allowance      
Federal net operating loss carryforward expires $ 9.0