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

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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