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INCOME TAXES - Components of Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |  |
Net operating losses | $ 79.5 |  | $ 87.8
Interest carryforward | 74.9 |  | 81.4
Capital loss carryforward | 4.2 |  | 53.5
Tax credits | 47.3 |  | 64.6
Employee benefits | 14.4 |  | 17.9
Research and development costs | 30.5 |  | 33.2
Accrued liabilities | 5.3 |  | 6.4
Outside basis difference - Graphics business | 22.5 | $ 22.5 | 0.0
Other | 32.7 |  | 40.0
Total gross deferred tax assets | 311.3 |  | 384.8
Valuation allowances | (69.5) |  | (143.6)
Total deferred tax assets | 241.8 |  | 241.2
Deferred tax liabilities: |  |  |
Intangible assets | 130.6 |  | 154.5
Property, plant and equipment | 26.7 |  | 33.2
Undistributed foreign earnings | 32.9 |  | 32.3
Goodwill | 12.2 |  | 9.6
Total deferred tax liabilities | 202.4 |  | 229.6
Net deferred tax asset (liability) | $ 39.4 |  | $ 11.6

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