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INCOME TAXES - Reconciliation Of Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |
Earnings before income taxes | $ 128.2 | $ 41.7
Income tax provision - 26.5% | 34.0 | 11.0
Increase (reduction) in income taxes resulting from: |  |
Earnings in foreign jurisdictions subject to a different tax rate than 26.5% | (31.9) | (7.4)
Permanent items that are not included in income (losses) for tax purposes: |  |
Non-deductible expenses | (0.9) | (3.3)
Income (losses) not recognized for tax purposes | (3.5) | 1.0
Tax provisions not based on legal entity income or losses for the year: |  |
Provincial mining duty tax | 3.8 | 1.4
Non-resident withholding tax | 5.5 | 15.8
Under (over) tax provisions | 0.3 | 2.8
Other | 0.3 | 0.8
Other adjustments: |  |
Unrecognized recoveries in deferred tax provisions | 21.4 | 46.7
Foreign exchange related to deferred income taxes | (2.2) | 9.0
Taxes paid relating to sale of assets | 4.1 | 0.0
Other | (0.2) | 0.3
Total income tax expense | $ 30.7 | $ 78.1
Applicable tax rate | 26.50% | 26.50%

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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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