XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Valuation allowance - State net operating losses $ 0.4 $ 0.3
Uncertain tax positions 0.0 $ 0.0
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards net $ 0.7