INCOME TAXES - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Line Items] | |||||
| Effective tax rate (as a percent) | 0.00% | 0.20% | 0.00% | 0.20% | |
| Interest or penalties related to uncertain tax positions | $ 0 | $ 0 | $ 0 | $ 0 | |
| State and Local Jurisdiction | |||||
| Income Tax Disclosure [Line Items] | |||||
| Change in valuation allowance (as a percent) | 100.00% | 100.00% | |||
| X | ||||||||||
- Definition Income tax disclosure. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense 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
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| X | ||||||||||
- Details
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