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INCOME TAXES - Additional Information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |  |
Income tax expense |  | $ 44,800,000 | $ 13,000,000.0 | $ 85,800,000
Decrease in deferred ax asset valuation allowance |  | 40,800,000 |  |
Capital gain from restructuring | $ 208,000,000 |  |  |
Current year capital losses used to offset capital gain | 10,100,000 |  |  |
Prior year capital loss carryforward used to offset capital gain | 198,000,000 |  |  |
Outside basis difference - Graphics business | $ 22,500,000 | 22,500,000 | 0 |
Tax on foreign operations |  |  | 34,200,000 |
Impact of amended U.S. tax returns |  | (12,100,000) | 37,300,000 | 0
Valuation allowances on foreign tax credit carryforwards |  |  | 3,100,000 |
Foreign tax credits |  | 13,200,000 | 8,200,000 | 0
Goodwill impairment |  | 0 | 80,000,000.0 | 0
Non deductible research and development expense |  |  | 15,700,000 |
Accrued deferred tax liability on unrecognized earnings from foreign subsidiaries |  | 32,900,000 |  |
State operating loss carry forward |  | 2,400,000 |  |
State tax credits |  | 511,000,000 |  |
Foreign operating loss carry forward |  | 216,000,000 |  |
Operating loss carryforward |  | 16,900,000 |  |
Foreign tax credit carryovers |  | 38,800,000 |  |
State tax credits (net of federal tax) |  | $ 7,700,000 |  |
Tax carry-forward period |  | 10 years |  |
Unrecognized tax benefits that would impact effective tax rate |  | $ 123,000,000 |  |
Total unrecognized benefits expected to revers within the next twelve months |  | 8,900,000 |  |
Interest and penalties related to unrecognized tax expense (benefit) |  | 2,600,000 | 3,700,000 | $ 1,100,000
Interest and penalties related to unrecognized tax benefits |  | 11,200,000 | 13,000,000.0 |
Capital Loss Carryforward |  |  |  |
Income Taxes |  |  |  |
Tax credit carryforward, amount |  |  | $ 226,000,000 |
Tax credit carryforward used in the year |  | $ 198,000,000 |  |

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