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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Accrued expenses and other liabilities | $ 1.9 | $ 1.9
Inventory | 2.2 | 2.2
Operating lease obligations | 20.3 | 23.6
Intangible & other | 2.0 | 1.9
Net operating loss and credit carryforwards | 6.2 | 6.3
Valuation allowances | (4.9) | (5.2)
Total deferred tax assets | 27.7 | 30.7
Liabilities: |  |
Operating lease right-of-use assets | 17.8 | 21.0
Other | 1.8 | 1.9
Total deferred tax liabilities | $ 19.6 | $ 22.9

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