Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Operating Loss Carryforwards (Details)

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INCOME TAXES - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2023
USD ($)
Federal  
Operating loss carryforwards  
Net operating loss carryforwards $ 972.6
Federal | Expire beginning in the year 2025  
Operating loss carryforwards  
Net operating loss carryforwards 833.8
State  
Operating loss carryforwards  
Net operating loss carryforwards $ 388.5