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INCOME TAXES - Changes to OCI (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Taxes [Abstract]
Unrealized change in fair value of marketable securities	$ 0.2	$ 0.0
Hedges	0.1	(0.7)
Total income taxes related to OCI	$ 0.3	$ (0.7)

X

- Definition

Income Taxes [Abstract]

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No definition available.

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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]

+ References

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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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The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]

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