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INCOME TAXES - Summary of Tax Credit Carryforwards (Details) $ in Millions	Dec. 31, 2022 USD ($)
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

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+ References

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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
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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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