BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Domestic Tax Authority | ||
Organization And Summary Of Significant Accounting Policies [Line Items] | ||
Deferred tax asset, valuation allowance | $ 0 | $ 0 |
State and Local Jurisdiction | ||
Organization And Summary Of Significant Accounting Policies [Line Items] | ||
Deferred tax asset, valuation allowance | $ 0 | $ 0 |
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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. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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