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COMMITMENTS AND CONTINGENCIES - Canadian Customs Duty Examination - (Details) $ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended | 48 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 CAD ($) | Mar. 31, 2018 USD ($) | Jan. 31, 2023 CAD ($) | Jan. 31, 2023 USD ($) | Jan. 31, 2018 CAD ($) | Jan. 31, 2018 USD ($)
Canadian Customs Duty Examination [Line Items] |  |  |  |  |  |
Value of bond issued for prepayments of additional duties | $ 26.9 | $ 20.9 |  |  | $ (1.5) | $ (1.1)
Amendment in prepayments of additional duties |  |  | $ 13.2 | $ 9.8 |  |
CBSA |  |  |  |  |  |
Canadian Customs Duty Examination [Line Items] |  |  |  |  |  |
Deferred higher dutiable value |  |  | $ 15.5 | $ 11.5 |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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