XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%