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INCOME TAXES - Narrative (Details) $ in Millions	3 Months Ended
	Sep. 30, 2024 USD ($)
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	$ 11.5
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized	24.2
Decrease in unrecognized tax benefits due to lapse of statute of limitations	$ 1.3

X

- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

+ References

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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