INCOME TAXES - Additional Information (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Operating Loss Carryforwards [Line Items] | ||
| Deferred tax assets, valuation allowance | $ 0 | $ 0 |
| Unrecognized tax benefits | 0 | $ 0 |
| Changes in unrecognized tax benefits | 0 | |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 104,600,000 | |
| Tax credit carryforwards | 2,400,000 | |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 96,000,000 | |
| Tax credit carryforwards | $ 1,200,000 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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