INCOME TAXES - Narrative (Details) $ in Millions |
Dec. 31, 2021
USD ($)
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| Operating Loss Carryforwards | |
| Net operating loss carryforwards | $ 465.6 |
| Unrecognized tax benefits that would impact tax rate | 0.6 |
| State | |
| Operating Loss Carryforwards | |
| Net operating loss carryforwards | 47.8 |
| Capital Loss Carryforward | |
| Operating Loss Carryforwards | |
| Capital loss carryforward | $ 27.2 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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