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INCOME TAXES, Net Operating Losses (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($)
Minimum [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards, expiration | Dec. 31, 2028
Maximum [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards, expiration | Dec. 31, 2043
Federal [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards | $ 315.6
Operating loss carryforwards subject to limitation ownership changes | 267.8
Federal [Member] | 2028 through 2043 [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards | 35.6
State [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards | 216.4
State [Member] | 2028 through 2043 [Member] |
Net Operating Losses [Abstract] |
Net operating loss carryforwards | $ 95.1

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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