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INCOME TAXES - Loss Carryforwards (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating loss carryforwards |  |  |
Statutory U.S. rate (as a percent) | 21.00% | 21.00% | 21.00%
Net operating loss carryforwards | $ 67.2 | $ 59.6 |
Valuation allowance on deferred tax asset | 65.2 | 50.3 |
Deferred Tax Liabilities, Net | 397.5 | 501.4 |
Total deferred | (142.6) | (0.9) | $ (39.3)
Excess tax benefits, share-based compensation | 6.0 | 29.1 | 57.3
Purolite |  |  |
Operating loss carryforwards |  |  |
Deferred Tax Liabilities, Net | 6.8 |  |
Federal |  |  |
Operating loss carryforwards |  |  |
Net operating loss carryforwards | 2.5 |  |
Capital loss carryforward | 9.4 |  |
Capital loss carryforwards,Subject to Expiration | 9.4 |  |
Carryforwards subject to expiration | 18.6 |  |
State |  |  |
Operating loss carryforwards |  |  |
Net operating loss carryforwards | 16.1 |  |
International |  |  |
Operating loss carryforwards |  |  |
Net operating loss carryforwards | 48.6 |  |
Tax credit carryforwards, not expire | 5.4 |  |
Carryforwards subject to expiration | 9.9 |  |
No expiration | $ 38.7 |  |
Preferential income tax rate, certain headquarter income | 10.00% |  |
Tax reduction due to tax holiday | $ 5.8 | $ 2.9 | $ 26.9
Tax holiday impact on diluted earnings per share (in dollars per share) | $ 0.02 | $ 0.01 | $ 0.09

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