Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

v3.25.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Note To Financial Statement Details Textual      
Effective income tax rate 13.10% (10.00%)  
Valuation allowance $ 30.9   $ 29.2