INCOME TAXES - Tax Credits (Details) - Research $ in Millions |
Dec. 31, 2019
USD ($)
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| Federal jurisdiction | |
| Tax credit carryforward | |
| Amount of tax credit carryforward | $ 43.8 |
| State jurisdiction | |
| Tax credit carryforward | |
| Amount of tax credit carryforward | $ 29.5 |
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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 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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