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RECENTLY ISSUED AND ADOPTED ACCOUNTING PRONOUNCEMENTS (Details Textual) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Aug. 31, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Recently Issued And Adopted Accounting Pronouncements [Line Items] |  |  |  |  |
Incremental shares from assumed conversion of convertible debt |  | 2,781,818 | 2,781,818 | 2,781,818 | 2,781,818
ASU 2020-06 [Member] |  |  |  |  |
Recently Issued And Adopted Accounting Pronouncements [Line Items] |  |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Debt Discounts, before Tax Amount | $ 56.8 |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Equity, Tax Amount | 15.0 |  |  |  |
ASU 2020-06 [Member] | Additional Paid-in Capital |  |  |  |  |
Recently Issued And Adopted Accounting Pronouncements [Line Items] |  |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Equity, before Tax Amount | 99.7 |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Equity, Tax Amount | 25.6 |  |  |  |
ASU 2020-06 [Member] | Retained Earnings |  |  |  |  |
Recently Issued And Adopted Accounting Pronouncements [Line Items] |  |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Equity, before Tax Amount | 42.9 |  |  |  |
Accounting for convertible instruments, Debt Modification, Increase (Decrease) in Equity, Tax Amount | $ 10.6 |  |  |  |
ASU 2020-06 [Member] | Treasury Stock |  |  |  |  |
Recently Issued And Adopted Accounting Pronouncements [Line Items] |  |  |  |  |
Incremental shares from assumed conversion of convertible debt | 2,800,000 |  |  |  |

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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 40 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1930-109256 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e2029-109256 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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