XML 112 R92.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Tax benefit on total stock-based compensation $ 0.5 $ 0.0
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, other than options $ 5.6  
Average vesting period for recognition of unrecognized compensation expense (in years) 1 year 6 months  
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation expense, options $ 4.0  
Average vesting period for recognition of unrecognized compensation expense (in years) 1 year 10 months 24 days  
Selling, general and administrative expenses    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation $ 7.5 $ 3.5