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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Tax Credit Carryforward [Line Items] |  |
Future state taxable income | $ 38 | $ 9
Domestic Tax Authority |  |
Tax Credit Carryforward [Line Items] |  |
Operating loss carryforwards | 47 | 11
State and Local Jurisdiction |  |
Tax Credit Carryforward [Line Items] |  |
Operating loss carryforwards | $ 38 | $ 9

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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