XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 238.9 $ 192.6
Less accumulated depreciation (118.2) (109.2)
Property, plant and equipment, net 120.7 83.4
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 96.7 67.9
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 142.2 $ 124.7