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INCOME TAXES - Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of the federal statutory corporate tax rate to the Company's effective tax rate (as a percent)      
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
State tax, net of federal tax (0.60%) 0.80% 1.00%
Change in valuation allowance (250.60%)   5.50%
Valuation Allowance   (0.20%) 4.00%
Stock options     10.80%
Section 162(m); Limit on Compensation (0.80%) (0.20%) 30.90%
State rate change     (75.10%)
Return-to-provision and other (6.70%) 0.10% 3.70%
Effective tax rate (237.70%) 21.50% 1.60%