XML 97 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]        
Benefit from a valuation allowance release $ 67.7      
Cumulative undistributed earnings of foreign subsidiaries intended to be indefinitely reinvested 58.8      
Unrecognized tax benefits 12.5 $ 11.1 $ 13.8 $ 17.6
Unrecognized future tax benefits that would favorably impact future effective tax rate if recognized 5.8      
Unrecognized future tax benefit that would not impact effective tax rate 6.7      
Foreign        
Income Tax Examination [Line Items]        
Operating loss carryforwards 89.3      
State        
Income Tax Examination [Line Items]        
Operating loss carryforwards 28.7      
Tax credit carryovers 37.0      
U.S. Federal        
Income Tax Examination [Line Items]        
Tax credit carryovers $ 1.7