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INCOME TAXES - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent) |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00%
State tax, net of federal tax | (0.60%) | 0.80% | 1.00%
Change in valuation allowance | (250.60%) |  | 5.50%
Valuation Allowance |  | (0.20%) | 4.00%
Stock options |  |  | 10.80%
Section 162(m); Limit on Compensation | (0.80%) | (0.20%) | 30.90%
State rate change |  |  | (75.10%)
Return-to-provision and other | (6.70%) | 0.10% | 3.70%
Effective tax rate | (237.70%) | 21.50% | 1.60%

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