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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Accrued expenses and other liabilities | $ 1.9 | $ 1.6
Inventory | 2.2 | 2.9
Operating lease obligations | 23.6 | 25.3
Intangible & other | 1.9 | 0.4
Net operating loss and credit carryforwards | 6.3 | 8.1
Valuation allowances | (5.2) | (5.8)
Total deferred tax assets | 30.7 | 32.5
Operating lease right-of-use assets | 21.0 | 22.6
Other | 1.9 | 0.1
Total deferred tax liabilities | $ 22.9 | $ 22.7

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