XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
INCOME TAXES    
Provision for income taxes $ 0.0 $ 0.0
Effective tax rate (as a percent) 0.00% 0.00%