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ACQUISITIONS AND DISCONTINUED OPERATIONS - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) - Discontinued Operations - DBT Technologies
R in Millions, $ in Millions
Jun. 29, 2024
USD ($)
Jun. 29, 2024
ZAR (R)
Dec. 31, 2023
USD ($)
ASSETS      
Cash and equivalents $ 4.9   $ 5.5
Accounts receivable, net 0.0   0.4
Other current assets 5.1   4.7
Property, plant and equipment:      
Property, plant and equipment, gross 0.0   0.7
Accumulated depreciation 0.0   (0.6)
Property, plant and equipment, net 0.0   0.1
Total assets of DBT 10.0   10.7
LIABILITIES      
Accounts payable 27.1   26.9
Contract liabilities 2.1   2.1
Accrued expenses 5.9   6.3
Other long-term liabilities 4.7   4.2
Total liabilities 39.8   39.5
Due in September 2024      
LIABILITIES      
Accounts payable 26.4 R 480.9 26.2
Buildings and leasehold improvements      
Property, plant and equipment:      
Property, plant and equipment, gross 0.0   0.2
Machinery and equipment      
Property, plant and equipment:      
Property, plant and equipment, gross $ 0.0   $ 0.5