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INCOME TAXES - Tax Credit Carryforward (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Foreign
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	$ 1.0	$ 0.8
Research and development | State
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	0.2	0.2
Interest expense carryforwards | State | Maximum
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	$ 0.1	$ 0.1

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- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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