INCOME TAXES (Details) $ in Millions |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Effective tax rate | (83.00%) |
| Federal tax rate | 21.00% |
| Federal | |
| Valuation Allowance [Line Items] | |
| Decrease in valuation allowance | $ 701.5 |
| State | |
| Valuation Allowance [Line Items] | |
| Decrease in valuation allowance | $ 17.4 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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