Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles $ 1.9 $ 1.7
Unrecognized tax benefits 0.0 $ 0.0
General business credits    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount 1.3  
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards $ 57.4  
Federal | Tax Year 2023 To 2043 Member    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward term 20 years  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards $ 193.2