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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
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%
State tax, net of federal tax	(2.10%)	0.80%
Change in valuation allowance	(21.50%)	0.00%
Section 162(m); Limit on Compensation	(0.20%)	1.80%
Return-to-provision and other		(7.00%)
Effective tax rate	(2.80%)	16.60%
Valuation allowance	$ 11.3		$ 9.1

X

- Definition

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 limits on compensation.

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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 return to provision and other adjustments.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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 changes in the valuation allowance for deferred tax assets.

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