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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
	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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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to CARES Act NOL carryback refund claim.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to gain (loss) on the fair value of warrants.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to net operating loss true-up.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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