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INCOME TAXES (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Effective tax rate percentage ( as a percent) | 55.80% | 26.40% | 61.70% | 17.90%
R&D tax credits ( as a percent) |  | 24.20% |  | 26.50%
Effective state income tax rate (as a percent) |  |  | 12.30% | 1.70%
Impact of provision-to-return adjustments on our effective tax rate (as a percent) |  |  | 11.30% | 1.30%

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