XML 100 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
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