Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.22.2.2
INCOME TAXES - Narrative (Details)
$ in Millions
Dec. 31, 2021
USD ($)
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