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INCOME TAXES - Expirations of Tax Loss Carry Forwards (Details) $ in Millions | Jun. 30, 2024 USD ($)
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Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 482.7
2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 3.5
2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 8.1
2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 33.1
2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 132.5
2029 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 305.5
United States |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2029 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 186.0
Western Europe | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.1
Western Europe | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 12.9
Western Europe | 2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 115.9
Western Europe | 2029 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 57.1
Rest of World |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 296.7
Rest of World | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 3.4
Rest of World | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 8.1
Rest of World | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 20.2
Rest of World | 2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 16.6
Rest of World | 2029 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 248.4

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