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ACQUISITIONS AND DISCONTINUED OPERATIONS - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) R in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | May 31, 2023 USD ($) | Sep. 30, 2023 USD ($) | Jul. 01, 2023 USD ($) | Oct. 01, 2022 USD ($) | Sep. 30, 2023 USD ($) | Oct. 01, 2022 USD ($) | Sep. 30, 2023 ZAR (R) | Dec. 31, 2022 USD ($)
LIABILITIES |  |  |  |  |  |  |  |  |
Gain (loss) on disposition of discontinued operations, net of tax |  |  | $ (56.1) |  | $ (9.4) | $ (54.7) | $ (17.1) |  |
Discontinued Operations, Disposed of by Sale | DBT Technologies |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  | 1.1 |  |  | 1.1 |  |  | $ 9.3
Accounts receivable, net |  |  | 4.9 |  |  | 4.9 |  |  | 7.6
Other current assets |  |  | 3.8 |  |  | 3.8 |  |  | 6.5
Property, plant and equipment: |  |  |  |  |  |  |  |  |
Property, plant and equipment, gross |  |  | 0.8 |  |  | 0.8 |  |  | 0.9
Accumulated depreciation |  |  | (0.7) |  |  | (0.7) |  |  | (0.8)
Property, plant and equipment, net |  |  | 0.1 |  |  | 0.1 |  |  | 0.1
Other assets |  |  | 0.0 |  |  | 0.0 |  |  | 19.1
Total assets of DBT |  |  | 9.9 |  |  | 9.9 |  |  | 42.6
LIABILITIES |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 25.8 |  |  | 25.8 |  |  | 1.4
Contract liabilities |  |  | 2.0 |  |  | 2.0 |  |  | 3.6
Accrued expenses |  |  | 7.4 |  |  | 7.4 |  |  | 22.0
Other long-term liabilities |  |  | 4.1 |  |  | 4.1 |  |  | 4.6
Total liabilities |  |  | 39.3 |  |  | 39.3 |  |  | 31.6
Discontinued Operations, Disposed of by Sale | DBT Technologies | Due in September 2024 |  |  |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 25.0 |  |  | 25.0 |  | R 480.9 |
Discontinued Operations, Disposed of by Sale | DBT Technologies | Buildings and leasehold improvements |  |  |  |  |  |  |  |  |
Property, plant and equipment: |  |  |  |  |  |  |  |  |
Property, plant and equipment, gross |  |  | 0.2 |  |  | 0.2 |  |  | 0.2
Discontinued Operations, Disposed of by Sale | DBT Technologies | Machinery and equipment |  |  |  |  |  |  |  |  |
Property, plant and equipment: |  |  |  |  |  |  |  |  |
Property, plant and equipment, gross |  |  | $ 0.6 |  |  | $ 0.6 |  |  | $ 0.7
Discontinued Operations | DBT Technologies |  |  |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |
Gain (loss) on disposition of discontinued operations, net of tax | $ 1.3 | $ 5.5 |  | $ 6.8 |  |  |  |  |

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