COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
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Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Other Commitments [Line Items] | ||||
Purchase obligation expense | $ 7.7 | $ 36.1 | $ 31.8 | $ 30.5 |
Rent expense | 0.5 | 2.9 | 3.2 | 3.1 |
Cost of Sales | ||||
Other Commitments [Line Items] | ||||
Rent expense | 0.5 | 2.5 | 2.9 | 2.8 |
Selling, General and Administrative Expenses | ||||
Other Commitments [Line Items] | ||||
Rent expense | $ 0.0 | $ 0.4 | $ 0.3 | $ 0.3 |
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- Definition Purchase Commitment, Costs Incurred No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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