XML 58 R35.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 3.9 $ 5.8 $ 11.3 $ 14.3
Effective tax rate 39.40% (13.30%) 37.20% (59.80%)