INCOME TAXES (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
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| Major components of tax expense (income) [abstract] | ||
| Effective tax rate | 113.00% | (69.00%) |
| Discrete tax benefit | $ 19.9 | |
| Provision adjustment | $ 11.8 | |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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