INCOME TAXES - Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
U.S. statutory rate	21.00%	21.00%	21.00%
Current benefit	(20.90%)	(20.90%)	(20.80%)
State and local income taxes, net of federal tax benefits	0.40%	0.40%	0.30%
Benefit of federal income tax credits	(0.20%)	(0.30%)	(0.20%)
Other	0.00%	(0.10%)	(0.10%)
Valuation allowance	0.00%	0.00%	0.00%
Permanent differences	0.00%	0.00%	0.00%
Effective Income Tax Rate	0.30%	0.10%	0.20%