INCOME TAXES - Schedule of U.S. Federal Tax Credits with Expiration Periods (Details) $ in Thousands	Dec. 31, 2024 USD ($)
Tax Credit Carryforward [Line Items]
Total	$ 26,242
Foreign
Tax Credit Carryforward [Line Items]
Foreign tax credits, expiring between 2024 and 2034	$ 26,242

The amount of the tax credit carryforward, subject to expiration.

No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

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- Details

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