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INCOME TAXES - Changes to OCI (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income Taxes [Abstract]
Unrealized change in fair value of marketable securities	$ 0.0	$ 0.1
Hedges	(0.7)	(0.9)
Total income taxes related to OCI	$ (0.7)	$ (0.8)

X

- Definition

Income Taxes [Abstract]

+ References

No definition available.

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income in relation to available-for-sale financial assets. [Refer: Financial assets available-for-sale; Other comprehensive income]

+ References

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income]

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The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

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