XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Selling, General and Administrative) (Details)
$ in Millions
1 Months Ended
Dec. 31, 2022
USD ($)
Accounting Policies [Abstract]  
One-time separation charge $ 7.7
One-time charge, net of tax 7.2
One time separation charge, non-cash charges 4.2
One-time separation charge, other separation costs $ 3.5