GOVERNMENT ASSISTANCE (Details) - Employee Retention Credit $ in Millions |
Dec. 31, 2024
USD ($)
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| GOVERNMENT ASSISTANCE | |
| ERC receivables | $ 2.9 |
| Government Assistance, Asset, Current, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets, Current |
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- Definition Amount of asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes asset from government assistance, classified as current. 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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- Details
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