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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforward | $ 33.8 | $ 26.5 |
Business interest carryforward | 31.5 | 21.5 |
Goodwill and intangible assets | 46.9 | 43.8 |
Lease liabilities | 47.4 | 49.4 |
Inventory reserve | 0.0 | 2.6 |
Transaction costs | 1.1 | 1.2 |
Stock-based compensation | 0.4 | 0.3 |
Other | 0.6 | 0.5 |
Total gross deferred tax assets | 161.7 | 145.8 |
Valuation allowance | (113.0) | (93.6) | $ (0.7)
Deferred tax assets, net | 48.7 | 52.2 |
Deferred tax liabilities: |  |  |
ROU assets | 36.5 | 39.0 |
Property and equipment | 12.2 | 12.5 |
Debt issuance costs amortization | 0.0 | 0.7 |
Other | 0.0 | 0.4 |
Deferred tax liabilities | 48.7 | 52.6 |
Net deferred tax asset (liability) | $ 0.0 |  |
Net deferred tax asset (liability) |  | $ (0.4) |

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