XML 85 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Foreign carryforward benefits $ 5.6 $ 18.6
Accrued expenses 14.3 15.5
Warranty expenses 2.5 3.5
Lease liabilities 2.7 4.1
Research and development capitalization 15.6 0.0
Other 5.1 12.3
Gross deferred tax assets 45.8 54.0
Valuation allowance (3.7) (16.4)
Total deferred tax assets 42.1 37.6
Deferred tax liabilities    
Property, plant and equipment 7.8 8.0
Unremitted income of foreign subsidiaries and joint ventures 13.9 12.4
Lease assets 0.7 1.2
Lease assets 3.2 4.0
Other 3.7 5.0
Total deferred tax liabilities 29.3 30.6
Net deferred tax assets $ 12.8 $ 7.0