INCOME TAXES - Taxes Paid (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income taxes | ||
| Effective tax rate, discontinued operations (as a percent) | 25.50% | |
| Income tax expense, discontinued operations | $ 0.2 | |
| Federal, state and foreign | ||
| Income taxes | ||
| Income taxes paid, net of refunds | $ 2.4 | $ 20.7 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to discontinued operations. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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