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INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2021
Sep. 30, 2020
Income Tax Contingency [Line Items]      
State tax rate   11.50% 11.50%
Allocated income in excess in income taxes   $ 1  
Statutory federal tax rate   9.00% 9.00%
Forecast [Member]      
Income Tax Contingency [Line Items]      
State tax rate 2.50%