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INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 5.8 | $ 3.4
Accrued compensation | 11.9 | 4.6
Stock compensation | 15.3 | 20.4
Net operating losses | 34.7 | 26.8
Accrued reserve and other | 5.8 | 6.7
Lease liabilities | 21.8 | 26.4
Capitalized research and development costs | 92.4 | 45.4
Research and development credits | 4.5 | 6.1
Total deferred tax assets, prior to valuation allowance | 192.2 | 139.8
Valuation allowance | (9.0) | (5.2)
Total deferred tax assets, net of valuation allowance | 183.2 | 134.6
Deferred tax liabilities: |  |
Deferred commission costs, net | (42.3) | (36.1)
Lease right-of-use assets | (16.0) | (18.2)
Prepaid expenses | (4.1) | (3.2)
Property and equipment, net | (25.1) | (25.8)
Intangible assets, net | (128.1) | (117.8)
Total deferred tax liabilities | (215.6) | (201.1)
Net deferred tax liabilities | $ (32.4) | $ (66.5)

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