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INCOME TAXES - OPERATING LOSS CARRYFORWARDS (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 1,000.0
Net operating loss carryforwards, expire beginning 2024 through 2037 | 635.6
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 841.2

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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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