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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 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 |  |  | (2.20%) | (0.10%) |
Change in valuation allowance |  |  | (21.00%) | (132.10%) |
Section 162(m); Limit on Compensation |  |  | (0.40%) | (0.10%) |
Other |  |  | (0.30%) | (0.10%) |
Return-to-provision and other |  |  | 0.00% | (3.30%) |
Effective tax rate | 0.50% | 1.60% | (2.90%) | (114.70%) |
Increase in valuation allowance |  |  | $ 11.2 |  |
Valuation allowance | $ 11.2 |  | $ 11.2 |  | $ 9.1

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