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INCOME TAXES - Schedule of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Carryforward Amount | $ 499.0
Tax Benefit Amount | 75.9
Valuation Allowance | (56.4)
Net Tax Benefit | 19.5
United States federal net operating losses | United States | Carryforward Period Ends 2033-2037 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 9.0
Tax Benefit Amount | 1.9
Valuation Allowance | 0.0
Net Tax Benefit | 1.9
United States federal net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 1.8
Tax Benefit Amount | 0.4
Valuation Allowance | 0.0
Net Tax Benefit | 0.4
United States federal net operating losses | United States | Carryforward Period Ends 2022 |
Capital Loss Carryforward [Abstract] |
Carryforward Amount | 33.4
Tax Benefit Amount | 0.1
Valuation Allowance | (0.1)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 2.6
Tax Benefit Amount | 0.1
Valuation Allowance | (0.1)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Ends 2026-2041 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 35.7
Tax Benefit Amount | 1.8
Valuation Allowance | (1.7)
Net Tax Benefit | 0.1
Non-United States net operating losses | International | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 416.5
Tax Benefit Amount | 71.6
Valuation Allowance | (54.5)
Net Tax Benefit | $ 17.1

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