INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Line Items] | ||
| Effective tax rate (as a percent) | 0.40% | 1.00% |
| Change in valuation allowance | (27.00%) | (27.00%) |
| Domestic Tax Authority | Portion Of It Indefinitely And Portion Of It Upto Two Thousand And Twenty Three | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating losses | $ 258.0 | |
| State and Local Jurisdiction | ||
| Income Tax Disclosure [Line Items] | ||
| Change in valuation allowance | 100.00% | |
| State and Local Jurisdiction | Indefinitely | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating losses | $ 233.2 | |
| Foreign Tax Authority | Indefinitely | ||
| Income Tax Disclosure [Line Items] | ||
| Net operating losses | $ 0.0 | |
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- Definition Income tax disclosure. No definition available.
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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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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