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WISCONSIN ECONOMIC DEVELOPMENT TAX CREDITS (Details) - Amended wisconsin economic development tax credit agreement $ in Millions | 1 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) position | Mar. 31, 2024 USD ($)
Agreements |  |
Capital investment expenditures over specified period, requirement to earn the refundable tax credits | $ 350.0 |
Full-time positions that must be created over a specified time period to earn the refundable tax credits | position | 1,300 |
Period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed | 5 years |
Refundable tax credits earned | $ 18.5 | $ 11.0
Credit earning rate | 10.00% |
Maximum credits available to earn | $ 7.0 |
Refundable tax credit receivable |  | 5.5
Prepaid expenses and other current assets |  |
Agreements |  |
Refundable tax credit receivable |  | 4.2
Other long-term assets |  |
Agreements |  |
Refundable tax credit receivable |  | $ 1.3

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