INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Effective tax rate | 18.00% | (56.00%) | 0.00% |
| Income tax benefit | $ 56,077,000 | $ 525,156,000 | $ 0 |
| Valuation allowance of deferred tax assets | 83,695,000 | $ 85,757,000 | |
| NOL not subject to expiration | 1,300,000,000 | ||
| Unrecognized tax benefits | 0 | ||
| Federal | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforward | 1,600,000,000 | ||
| NOL subject to expiration | 264,500,000 | ||
| State | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforward | $ 394,500,000 | ||
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- 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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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