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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Additional Information (Details) - Disposal by sale - AMC Divestiture - USD ($) $ in Millions	Mar. 31, 2024	Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Present value	$ 29.2	$ 31.3
Undiscounted value	32.1	$ 35.0
Asset retirement obligations	$ 0.7

X

- Definition

The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases.

+ References

No definition available.

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- Definition

Asset Retirement Obligation Undiscounted Value

+ References

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481999/410-20-25-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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