NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Additional Information) (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
Other Tax Credits | $ 1.1 | $ 2.5 |
Prepaid Expenses And Other Current Assets [Member] | ||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
Amount received | $ 1.1 |
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- Definition Amount Received No definition available.
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- Definition Other Tax Credits No definition available.
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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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- Details
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