Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

v3.22.4
INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Federal  
Operating loss carryforwards  
Net operating loss carryforwards $ 976.4
Federal | Expire beginning in the year 2025  
Operating loss carryforwards  
Net operating loss carryforwards 837.9
State  
Operating loss carryforwards  
Net operating loss carryforwards $ 379.4