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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 5,431 $ 4,195
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 46,400  
State carryforward of disallowed net business excess interest expense $ 36,900