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INCOME TAXES - NOL carry forwards (Details) - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019
Federal
Operating Loss Carryforwards [Line Items]
NOL carryforwards	$ 199.8	$ 171.2
State
Operating Loss Carryforwards [Line Items]
NOL carryforwards	$ 200.5	$ 171.0

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

+ Details

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- Definition

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+ References

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