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INCOME TAXES - Narrative (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Canada Tax Authority  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Capital loss carryforwards $ 15.6
Capital loss carryforwards, tax benefits recognized 0.0
Provincial  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused tax losses 46.3
Unused tax losses, tax benefits not recognized 1.0
State  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused tax losses 70.7
Unused tax losses, tax benefits not recognized $ 2.4