XML 95 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - TAX CREDIT CARRYFORWARDS (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Federal  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 79.0
State  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 23.3