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ACQUISITIONS AND DISCONTINUED OPERATIONS - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) - DBT Technologies
R in Millions, $ in Millions
Mar. 30, 2024
USD ($)
Mar. 30, 2024
ZAR (R)
Dec. 31, 2023
USD ($)
Discontinued Operations      
ASSETS      
Cash and equivalents $ 5.0   $ 5.5
Accounts receivable, net 0.0   0.4
Other current assets 4.0   4.7
Property, plant and equipment:      
Property, plant and equipment, gross 0.7   0.7
Accumulated depreciation (0.6)   (0.6)
Property, plant and equipment, net 0.1   0.1
Total assets of DBT 9.1   10.7
LIABILITIES      
Accounts payable 26.1   26.9
Contract liabilities 2.1   2.1
Accrued expenses 5.8   6.3
Other long-term liabilities 4.3   4.2
Total liabilities of DBT 38.3   39.5
Discontinued Operations | Buildings and leasehold improvements      
Property, plant and equipment:      
Property, plant and equipment, gross 0.2   0.2
Discontinued Operations | Machinery and equipment      
Property, plant and equipment:      
Property, plant and equipment, gross 0.5   0.5
Discontinued Operations, Disposed of by Sale | Due in September 2024      
LIABILITIES      
Accounts payable $ 25.5 R 480.9 $ 26.2