INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details) $ in Thousands |
Dec. 31, 2024
USD ($)
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| Net operating loss amount | $ 115,495 |
| Domestic Tax Authority | |
| Net operating loss amount | 51,450 |
| State and Local Jurisdiction | |
| Net operating loss amount | $ 104,109 |
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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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