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INCOME TAXES - NET OPERATING LOSSES (Details) $ in Millions | Sep. 30, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total federal non-life NOLs | $ 476.6
2026 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 125.1
2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 10.8
2028 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 80.3
2029 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 213.2
2030 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.3
2031 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.2
2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 44.4
2033 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.6
2034 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.9
2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 0.8

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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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