XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
TRADE AND AMOUNTS RECEIVABLE (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
EUR (€)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2023
EUR (€)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
EUR (€)
Dec. 31, 2022
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Write-offs of trade receivables   $ 0.0 $ 0.1   $ 1.3   $ 0.2
Discontinued operations [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Write-offs of trade receivables         $ 1.1    
TruHC Pharma GmbH [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Write-offs of trade receivables | € € 0     € 0   € 0