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INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |  |
Tax credit carryforwards expiring year description | the Company remained in a three-year cumulative pre-tax loss domestically and in certain foreign jurisdictions. This is heavily weighted as objectively verifiable negative evidence and, as a result, the Company is unable to include future projected earnings in assessing the recoverability of its deferred tax assets in these jurisdictions |  |  |
Deferred tax assets valuation allowance | $ 266.3 | $ 326.1 |  |
Gross unrecognized tax benefits, including interest and penalties | 64.1 | 64.3 |  |
Unrecognized tax benefit that if recognized would impact effective tax rate | 64.1 | 64.3 |  |
Reduction in existing unrecognized tax benefits | 52.9 | 55.8 | $ 55.9 | $ 46.5
Maximum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Reduction in unrecognized tax benefits is reasonably possible | 35.9 |  |  |
CUSA |  |  |  |
Income Taxes [Line Items] |  |  |  |
Deferred tax assets valuation allowance | 218.5 | 283.2 |  |
Gross unrecognized tax benefits, including interest and penalties | 62.2 | 62.5 |  |
Unrecognized tax benefit that if recognized would impact effective tax rate | 62.2 | 62.5 |  |
Accrued for interest and penalties | 11.1 | 8.5 |  |
Reduction in existing unrecognized tax benefits | 51.0 | $ 53.9 | $ 54.0 | $ 46.5
Curacao Subsidiary |  |  |  |
Income Taxes [Line Items] |  |  |  |
Accumulated undistributed earnings and profits | 2.0 |  |  |
Foreign |  |  |  |
Income Taxes [Line Items] |  |  |  |
Accumulated undistributed earnings and profits | 157.6 |  |  |
One-time transition tax accumulated undistributed earnings and profits | $ 159.3 |  |  |
Tax credits carryforward period | 10 years |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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