INCOME TAX - Narrative (Details) - Federal $ in Millions |
Dec. 31, 2024
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | $ 39.8 |
Research and development tax credit | |
Operating Loss Carryforwards [Line Items] | |
Tax credit carryforward | $ 3.5 |
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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 The amount of the tax credit 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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