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INCOME TAXES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 21.00%  
Effective income tax rate reconciliation, percent 4.00% 9.00%
Domestic | Post 2017    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
NOLs $ 104.9  
Domestic | Post 2018    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
NOLs 19.5  
State and Local Jurisdiction [Member]    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
NOLs $ 168.0