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INCOME TAXES - Narrative (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2021 USD ($)
Operating Loss Carryforwards [Line Items] |
Unrecognized tax benefits | $ 12.5
Domestic Tax Authority |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 153.9
Domestic Tax Authority | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | 17.3
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 92.8
State and Local Jurisdiction | Research Tax Credit Carryforward |
Operating Loss Carryforwards [Line Items] |
Tax credit carryforward | $ 9.8

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- Definition Amount of operating loss 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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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