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INCOME TAXES - Expirations of Tax Loss Carry Forwards (Details) $ in Millions | Jun. 30, 2025 USD ($)
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Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 623.1
2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 8.2
2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 20.7
2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 68.6
2029 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 21.9
2030 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 503.7
United States |
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 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2030 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 208.8
Western Europe | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.2
Western Europe | 2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 52.0
Western Europe | 2029 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2030 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 156.6
Rest of World |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 414.3
Rest of World | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 8.2
Rest of World | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 20.5
Rest of World | 2028 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 16.6
Rest of World | 2029 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 21.9
Rest of World | 2030 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 347.1

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