INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions |
Dec. 31, 2021
USD ($)
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Domestic Country [Member] | |
Operating loss carryforwards | |
Net operating loss carryforwards | $ 973.6 |
Domestic Country [Member] | Expire beginning in the year 2020 | |
Operating loss carryforwards | |
Net operating loss carryforwards | 839.3 |
State And Local Jurisdiction [Member] | |
Operating loss carryforwards | |
Net operating loss carryforwards | $ 371.7 |
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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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