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INCOME TAXES - OPERATING LOSS CARRYFORWARDS (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 1,000.0
Net operating loss carryforwards, expire beginning 2024 through 2037 | 631.5
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 844.4

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