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INCOME TAXES - Narrative (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Accrued interest and penalties related to uncertain tax positions | $ 0 | $ 0
Operating loss carry-forwards | 3,400,000 | 6,300,000
Deferred tax assets, operating loss carry-forwards | 20,739,000 | 20,935,000
Deferred tax assets, operating loss carryforwards, portion available after application of IRC Section 382 limitations | 86,800,000 |
Operating loss, subject to expiration | 1,000,000.0 |
Net deferred tax liabilities | 0 | $ 0
U.S. Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets, operating loss carry-forwards | 141,100,000 |
State and Local |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets, operating loss carry-forwards | $ 39,100,000 |

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