INCOME TAXES (Narrative 2) (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Income Taxes [Abstract] | |||
| Interest and penalties | $ 0 | $ 0 | $ 0 |
| Amounts accrued for interest and penalties | 0 | $ 0 | |
| Amount of unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate | $ 300,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|