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INCOME TAXES - Total Unrecognized Losses (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | $ 778.7
2025 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | 44.4
2026 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | 21.2
2027 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | 11.3
2028 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | 9.1
2029+ |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | 664.4
No Expiry |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Total unrecognized losses | $ 28.3

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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