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INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Increase in valuation allowance | $ 1.3 | $ 1.4
Deferred Tax Assets, Net of Valuation Allowance | 21.2 | $ 19.9
Federal |  |
Gross federal and state net operating loss ("NOL") carryforwards | 79.0 |
State and Local Jurisdiction [Member] |  |
Gross federal and state net operating loss ("NOL") carryforwards | $ 2.5 |

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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