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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Tax Credit Carryforward [Line Items]    
Deferred income tax expense $ 3,106,000 $ 1,836,000
Unrecognized tax benefits $ 0  
Unrecognized tax benefits (in years) 12 months  
California Franchise Tax Board    
Tax Credit Carryforward [Line Items]    
Net operating loss carryforwards $ 5,500,000 $ 5,500,000
Net operating loss carryforwards valuation allowance 5,200,000  
Deferred income tax expense $ 400,000