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INCOME TAXES - Additional Information (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Canada  
Income Tax Contingency [Line Items]  
Operating loss carryforward subject to expiration $ 15.2
Operating loss valuation allowance 15.2
State  
Income Tax Contingency [Line Items]  
Operating loss carryforward subject to expiration 697.7
Operating loss carryforward not subject to expiration 15.4
Operating loss valuation allowance 199.7
Operating loss carryforwards 371.6
U.S. Federal  
Income Tax Contingency [Line Items]  
Operating loss carryforward not subject to expiration 119.8
Operating loss valuation allowance 10.1
Operating loss carryforwards $ 27.9