INCOME TAX - Narrative (Details) $ in Millions |
12 Months Ended | 48 Months Ended |
|---|---|---|
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
|
| Operating Loss Carryforwards [Line Items] | ||
| Capitalization of research and development costs | $ 13.4 | $ 24.7 |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 18.6 | 18.6 |
| Federal | Research and development tax credit | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax credit carryforward | $ 3.2 | $ 3.2 |