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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |
Increase (decrease) in valuation allowance | $ 63.6 |  |
Unrecognized tax benefits that would impact effective tax rate | 15.7 | $ 15.0 | $ 13.5
Interest and penalties accrued on tax contingencies | 1.4 | $ 1.3 |
Federal |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards, not subject to expiration | 283.2 |  |
Federal | Research Tax Credit Carryforward |  |  |
Income Tax Contingency [Line Items] |  |  |
Tax credit carryforward | 30.9 |  |
State and local jurisdictions |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards, not subject to expiration | 115.2 |  |
Operating loss carryforwards, subject to expiration | 169.0 |  |
State and local jurisdictions | Research Tax Credit Carryforward |  |  |
Income Tax Contingency [Line Items] |  |  |
Tax credit carryforward | $ 9.9 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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