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INCOME TAXES INCOME TAXES (Tax Cuts and Jobs Act) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2017
USD ($)
numberOfTransitionTaxYears
Income Tax Disclosure [Abstract]    
Transition tax on foreign earnings   $ 18.2
Finalized transition tax due to TCJA   $ 23.6
Period of finalized transition tax | numberOfTransitionTaxYears   8
Transition tax liability due to operating loss carryforward $ 6.1