INCOME TAXES - Tax Credit Carryforward (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Foreign
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	$ 1.0	$ 1.0
Research and development \| State
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	0.2	0.2
Interest expense carryforwards \| State \| Maximum
Tax credit carryforwards
Valuation allowance, tax credit carryforwards	$ 0.1	$ 0.1

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

Name:	us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant