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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2022
Income Tax Examination [Line Items] |  |
Benefit from a valuation allowance release | $ 8.6 |
Cumulative undistributed earnings of foreign subsidiaries intended to be indefinitely reinvested |  | $ 50.4
Unrecognized future tax benefit that would not impact effective tax rate |  | 9.8
Foreign |  |
Income Tax Examination [Line Items] |  |
Operating loss carryforwards |  | 83.1
U.S. Federal |  |
Income Tax Examination [Line Items] |  |
Operating loss carryforwards |  | 0.0
Tax credit carryovers |  | 3.4
State |  |
Income Tax Examination [Line Items] |  |
Operating loss carryforwards |  | 34.7
Tax credit carryovers |  | $ 35.5

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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