XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
subsidiary
Sep. 30, 2023
USD ($)
Income Tax Disclosure [Abstract]        
Number of subsidiaries acquired | subsidiary     2  
Current income tax expense (benefit) $ 0.2 $ (0.4) $ 0.3 $ (1.1)
Deferred income tax expense (benefit) 2.7 (6.0) 0.0 (5.9)
Total income tax expense (benefit) $ 2.9 $ (6.4) $ 0.3 $ (7.0)