INCOME TAXES - Tax Credits (Details) - Research [Member] $ in Millions |
Dec. 31, 2021
USD ($)
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| Domestic Country [Member] | |
| Tax credit carryforward | |
| Amount of tax credit carryforward | $ 50.7 |
| State And Local Jurisdiction [Member] | |
| Tax credit carryforward | |
| Amount of tax credit carryforward | $ 30.7 |
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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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