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

Deferred Tax Assets, Operating Loss Carryforwards, Portion Available After Application Of IRC Section 382 Limitations

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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-Topic 740
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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

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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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