INCOME TAXES - Credit carryforwards (Details) |
Dec. 31, 2023
USD ($)
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| Credit carryforwards | |
| Tax credits | $ 12,248,000 |
| Non-capital income tax loss carry-forwards | |
| Credit carryforwards | |
| Tax credits | 79,816,000 |
| Investment Tax Credit Carryforward | |
| Credit carryforwards | |
| Tax credits | $ 2,088,000 |
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- Definition The amount of the tax credit 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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- 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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