XML 94 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - OPERATING LOSS CARRYFORWARDS (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 1,000.0
Net operating loss carryforwards, expire beginning 2024 through 2037 631.5
State  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 844.4