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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Effective income tax rate | (23.80%) | 11.80% | 27.90% | 17.70% |
Provision for income taxes at U.S. statutory rate | 21.00% |  | 21.00% |  |
Valuation allowance |  |  |  |  | $ 177.2
Capital losses - realized / unrealized | $ 60.1 |  | $ 60.1 |  | $ 225.2
Partial valuation allowance release |  |  | $ 60.1 |  |

X
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