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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Apr. 30, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |
Income tax expense (benefit) | $ 0.9 | $ (0.9) |  |
Deferred income tax expense (benefit) | 0.8 | $ (0.4) |  |
Deferred tax asset related to capital losses | 4.5 |  |  |
Deferred tax assets related to interest expense limitation | 1.4 |  |  |
Incremental income tax expense due to audit | 0.2 |  |  |
Subsequent Event |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Settlement pertaining to audit |  |  | $ 2.6 |
Other assets |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax liabilities | (2.6) |  |  | $ (1.8)
Accrued Liabilities |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Liability for unrecognized tax benefits for uncertain income tax positions | $ 2.6 |  |  | $ 2.4

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