INCOME TAXES AND RELATED PAYMENTS - Schedule of Effective Tax Rate Differed from Federal Statutory Rate (Details)	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Income tax expense at federal statutory rate	0.00%	0.00%	21.00%
Income passed through	0.00%	0.00%	(19.23%)
Foreign taxes	0.00%	0.00%	1.35%
Total effective rate	0.00%	0.00%	3.12%

Effective Income Tax Rate Reconciliation, Income Passed Through

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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