INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Investments, Owned, Federal Income Tax Note [Line Items] | ||
| Effective tax rate | 25.97% | (4.31%) |
| Future Taxable Periods | ||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||
| Net operating losses | $ 4.1 | |
| Tax Years 2029 through 2037 | ||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||
| Net operating losses | $ 4.0 | |