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INCOME TAXES
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESThe Company reported income tax benefit (expense) of $2 and $(46) for the three months ended June 30, 2025 and 2024, respectively. Additionally, income tax benefit (expense) for the six months ended June 30, 2025 and 2024 was of $2 and $(62), respectively. The Company's effective tax rate for the three and six months ended June 30, 2025 was 0%. The Company's effective tax rate for the three and six months ended June 30, 2024 was 0.2%. The Company’s effective tax rates differ from the U.S. federal statutory rate of 21% for the three and six months ending June 30, 2025 and June 30, 2024, respectively, primarily due to the valuation allowance and the establishment of a naked credit related to the Company's investment in DeFloria.