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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Deferred tax assets, valuation allowance $ 464,000 $ 718,000  
Federal statutory income tax rate, amount (79,086,000) 61,884,000 $ 30,751,000
Deferred tax assets, operating loss carryforwards, domestic 0 0  
Deferred tax assets, operating loss carryforwards, state and local 42,200,000    
Unrecognized tax benefits that would impact effective tax rate 1,500,000 4,800,000  
Unrecognized tax benefits, decrease resulting from prior period tax positions 3,400,000    
Unrecognized tax benefits, income tax penalties and interest accrued 500,000 900,000  
State and Local Jurisdiction      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Deferred tax assets, valuation allowance $ 700,000 $ 700,000