XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:              
Federal         $ 0.0 $ 0.0 $ 0.0
State         0.0 0.0 0.0
Total current         0.0 0.0 0.0
Deferred:              
Federal         0.0 0.0 0.0
State         0.0 0.0 0.0
Total deferred         0.0 0.0 0.0
Total income tax expense (benefit) $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0