XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Effective tax rate 180.90% 22.20%  
Unrecognized tax benefits $ 9.4   $ 5.7
Accrued interest $ 1.2   $ 1.2