INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||
Valuation allowance | $ (1,357) | $ (1,693) |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 421,700 | |
Federal | Pre-2018 Tax Periods | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 219,500 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | $ 50,400 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss 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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