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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Domestic Tax Jurisdiction |  |
Income Tax Examination [Line Items] |  |
Operating loss carryforwards | $ 140.2 | $ 112.4
State and Local Jurisdiction |  |
Income Tax Examination [Line Items] |  |
Operating loss carryforwards | $ 100.2 | $ 64.8

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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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