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INCOME TAXES INCOME TAXES (Tax Cuts and Jobs Act) (Detail) $ in Millions | 12 Months Ended
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Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2017 USD ($) numberOfTransitionTaxYears
Income Tax Disclosure [Abstract] |  |  |
Transition tax on foreign earnings |  |  | $ 18.2
Finalized transition tax due to TCJA |  |  | $ 23.6
Period of finalized transition tax | numberOfTransitionTaxYears |  |  | 8
Transition tax liability due to operating loss carryforward | $ 7.4 | $ 7.4 |
Deferred Tax Liabilities, Undistributed Foreign Earnings |  | $ 2.8 |

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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Period Of Transition Tax for Accumulated Foreign Earnings + References No definition available. + Details
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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