COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Other Commitments [Line Items] | ||||
Purchase obligation expense | $ 10.3 | $ 8.8 | $ 24.3 | $ 17.1 |
Lease payments | 1.5 | 1.1 | 2.5 | 1.8 |
Cost of Goods Sold | ||||
Other Commitments [Line Items] | ||||
Lease payments | 1.3 | 1.0 | 2.2 | 1.6 |
Selling, General and Administrative Expense | ||||
Other Commitments [Line Items] | ||||
Lease payments | $ 0.2 | $ 0.1 | $ 0.3 | $ 0.2 |
X | ||||||||||
- Definition Purchase Commitment, Costs Incurred No definition available.
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|