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INCOME TAXES - Narrative (Detail)
$ in Millions
Sep. 30, 2023
USD ($)
Income Tax Contingency [Line Items]  
Unrecognized tax benefits $ 7.3
Unrecognized tax benefits, interest on income taxes accrued 0.1
Total amount of unrecognized tax benefits 3.5
Deferred Tax Assets, Net 7.0
Deferred Tax Liabilities, Gross $ 0.1