INCOME TAXES - Reconciliation of Income Tax Provisions (Detail) - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
2023 Tax Expense (Benefit)
U.S. federal statutory income tax rate	$ 0.7
State and local taxes, net of federal tax effect	5.1
International tax rates	(2.1)
FCPA Settlement accrual and other penalty matters	0.5
Other Tax Matter	(2.0)
Valuation allowance	5.4
Divestitures	12.7
Stock-based compensation and executive compensation disallowance	7.3
Statute of limitations lapses	(1.7)
Other	(1.3)
Effective tax rate	$ 24.6	$ 22.4	$ 27.5
Tax Rate
U.S. federal statutory income tax rate	21.00%	21.00%	21.00%
State and local taxes, net of federal tax effect	154.50%	1.90%	204.20%
International tax rates	(63.60%)	(4.20%)	(864.40%)
FCPA Settlement accrual and other penalty matters	15.20%	3.20%	3118.20%
Other Tax Matter	(60.60%)	0.00%	(268.40%)
Valuation allowance	163.60%	11.00%	1727.90%
Divestitures	384.80%	(0.80%)	(708.40%)
Stock-based compensation and executive compensation disallowance	221.20%	9.40%	908.60%
Statute of limitations lapses	(51.50%)	(13.00%)	(584.70%)
Other	(39.10%)	(0.10%)	275.00%
Effective tax rate	745.50%	28.40%	3829.00%

Effective Income Tax Rate Reconciliation, Lapse Of Applicable Statute Of Limitations, Amount

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