Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

v3.20.4
INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2020
USD ($)
Federal jurisdiction  
Operating loss carryforwards  
Net operating loss carryforwards $ 1,000.0
Federal jurisdiction | Expire beginning in the year 2020  
Operating loss carryforwards  
Net operating loss carryforwards 891.8
State jurisdiction  
Operating loss carryforwards  
Net operating loss carryforwards $ 385.9