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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Benefit at federal statutory rate $ (4,170) $ (6,248)
State income taxes, net of federal tax benefits (301) 0
Change in valuation allowance 4,430 (13,002)
Other, net (28) 19,250
Total benefit from income taxes $ (69) $ 0