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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Valuation Allowance
Provision for income taxes	$ 231.1	$ 175.5	$ 84.2
Unrecognized tax benefits that would affect the effective tax rate if recognized	1.7	1.6	1.7
Interest and penalties related to uncertain tax positions	0.3	$ 0.3	$ 0.3
State
Valuation Allowance
NOL carryforwards	$ 368.6

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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