XML 69 R35.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2020
Jul. 31, 2020
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]            
Income tax (benefit) expense       $ 13.8 $ (38.4)  
Effective tax rate       34.50% (65.90%)  
Income tax benefit, CARES Act         $ (39.4)  
Tax benefit from net operating losses carry back related to CARES Act           $ 44.4
Proceeds from income tax refunds, CARES Act $ 62.0 $ 48.0        
Income taxes receivable, net operating loss, CARES Act 64.2          
Interest on income tax expense, CARES Act $ 2.2          
Forecast            
Income Tax Contingency [Line Items]            
Tax adjustment provision (benefit)     $ (5.5)      
Internal Revenue Service | Tax Year 2019            
Income Tax Contingency [Line Items]            
Income tax refund, CARES Act       $ (1.0)