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INCOME TAXES - Schedule of Difference Between Statutory Federal Income Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
INCOME TAXES        
Federal income tax rate 21.00% 21.00% 21.00% 21.00%
Stock-based compensation (0.10%)   (0.20%) (0.90%)
State taxes 5.10% 4.00% 6.30% 4.70%
Credits (0.90%) 0.20% (1.20%) (1.60%)
Nondeductible IPR&D     2.50%  
Valuation allowance 0.40%   0.40%  
Other 0.40% 0.60% 0.40% 0.30%
Total 25.90% 25.80% 29.20% 23.50%