XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Effective income tax rate 2.30% 20.20%  
Unrecognized tax benefits $ 0.2   $ 0.2
Deferred tax asset valuation allowance 26.0   $ 30.5
Recognized benefit related to uncertain tax positions 0.0 $ 0.0  
Income tax expense from uncertain tax position (less than) $ 0.1 $ 0.1