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INCOME TAXES - Reconciliation between the U.S. statutory federal income tax rate and the Company's effective tax rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Reconciliation between the U.S. statutory federal income tax rate and the Company's effective tax rate |  |
U.S federal statutory rate | 21.00% | 21.00%
State income taxes, net of federal benefit | (5.10%) | 13.20%
Non-deductible meals and entertainment | (1.10%) | 6.30%
Non-deductible transaction costs | (4.70%) |
Gain/(loss) on the fair value of warrants | 4.10% |
Deferred adjustments | (31.50%) | (127.30%)
Non-taxable pass through entities | (18.10%) | 69.70%
Net operating loss true-up | (6.90%) |
Other adjustments | (2.80%) | (0.40%)
Effective rate | (45.10%) | (17.50%)

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