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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Valuation Allowance
Unrecognized tax benefits that would affect the effective tax rate if recognized	$ 1.9	$ 1.7	$ 1.6
Interest and penalties related to uncertain tax positions	0.3	$ 0.3	$ 0.3
State
Valuation Allowance
NOL carryforwards	$ 247.9

X

- Definition

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

+ References

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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-Publisher FASB
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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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-SubTopic 10
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