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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