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INCOME TAXES - Operating Loss and Tax Credit Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Carryforwards  
Taxable loss $ 97.6
Federal  
Carryforwards  
Net operating loss carryforwards 809.2
Net operating loss carryforwards, subject to expiration 444.5
Net operating loss carryforwards, not subject to expiration 364.7
State  
Carryforwards  
Net operating loss carryforwards 585.5
Net operating loss carryforwards, subject to expiration 552.4
Net operating loss carryforwards, not subject to expiration $ 33.1