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INCOME TAXES - Schedule of Net Operating Loss and Research Credit Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Federal | Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 32.2
Net operating loss subject to sections 382,383 | Yes
Federal | Federal | Capital loss |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 13.8
Tax credit subject to sections 382,383 | No
Federal | Federal | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 10.5
Tax credit subject to sections 382,383 | Yes
State | Utah |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 0.9
Net operating loss subject to sections 382,383 | No
State | Utah | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 4.9
Tax credit subject to sections 382,383 | No
State | California |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 5.0
Net operating loss subject to sections 382,383 | Yes
State | California | Research credit |
Operating Loss Carryforwards [Line Items] |
Tax credit | $ 5.2
Tax credit subject to sections 382,383 | No
State | Other |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 6.3
Net operating loss subject to sections 382,383 | Yes
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss | $ 4.3
Net operating loss subject to sections 382,383 | No

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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