XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 208.5 $ 192.6
Less accumulated depreciation (112.2) (109.2)
Property, plant and equipment, net 96.3 83.4
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 80.4 67.9
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 128.1 $ 124.7