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INCOME TAXES - TAX CREDIT CARRYFORWARDS (Details) | Dec. 31, 2022 USD ($)
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Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 62,700,000
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 20,900,000

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- Definition The amount of the tax credit 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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Period Type: | instant

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- Details
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- Details
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