INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Federal
Operating Loss Carryforwards [Line Items]
Operating loss carryforward	$ 124.8	$ 134.1
Operating loss carryforwards subject to expiration	22.6
Operating loss carryforwards not subject to expiration	102.2
State and local
Operating Loss Carryforwards [Line Items]
Operating loss carryforward	$ 91.0	$ 94.1