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INCOME TAXES - Narrative (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2023 USD ($)
Income Tax Disclosure [Abstract] |
Estimated income tax expense on repatriated foreign earnings | $ 2.0
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized | 42.0
Decrease in unrecognized tax benefits due to lapse of statute of limitations | $ 1.3

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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