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INCOME TAXES - Operating loss carryforward (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Net operating loss carryforwards	$ 1,400,000
Net operating loss amount after attribute reduction and the Section 382 limitation	899,900
Net operating loss carryforward subject expiration in 2037	$ 88,900
Carryforward period of NOLs that will expire in 2037	20 years
Net operating carryforward not subject to expiration	$ 811,000
Valuation allowance	317,445	$ 425,019
Increase in valuation allowance	107,600
Unrecognized tax benefits	0	0
Interest or penalties recognized in the statement of financial position	$ 0	$ 0

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- Definition

Represents the increase in 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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- Definition

Amount of the net operating loss carryforward after attribute reduction and the Section 382 limitation.

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- Definition

Represents the allowable period to carryforward net operating loss.

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- Definition

Amount of operating loss carryforward not subject to expiration, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of operating loss carryforward, subject to expiration in 2037 before tax effects, available to reduce future taxable income under enacted tax laws.

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No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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