INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax rate reconciliation, foreign income tax rate differential, benefit | $ 9.3 | $ 11.0 | |
| Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, benefit | $ 4.3 | 4.3 | |
| Effective income tax rate reconciliation, recoverable tax basis, foreign, benefit | $ 12.0 | ||
| Discrete U.S. GILTI income tax expense | $ 13.0 | ||
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- Definition Effective Income Tax Rate Reconciliation, Recoverable Tax Basis, Foreign, Amount No definition available.
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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