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INCOME TAXES - Summary of Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2022 USD ($)
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Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | $ 221.8
Valuation Allowance | (30.2)
Net Tax Benefit | 191.6
California research expenditure tax credits | California | Research expenditure tax credits | Carryforward Period Indefinite |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 189.8
Valuation Allowance | 0.0
Net Tax Benefit | 189.8
Federal research expenditure tax credits | United States | Research expenditure tax credits | Tax Carryforwards Expiration Period Years 2026-2039 |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 1.3
Valuation Allowance | 0.0
Net Tax Benefit | 1.3
Foreign tax authority | Foreign | Foreign tax and general business credits | Tax Carryforwards Expiration Period Years 2030-2032 |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 4.3
Valuation Allowance | (3.8)
Net Tax Benefit | 0.5
Foreign tax authority | Puerto Rico | Purchases credit | Carryforward Period Indefinite |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 26.4
Valuation Allowance | (26.4)
Net Tax Benefit | $ 0.0

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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