XML 66 R53.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%