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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Tax at federal statutory rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 3.90% | 45.90% | (1.10%)
Foreign rate differential | 1.40% | (175.60%) | (2.00%)
Other non-deductible expenses | 2.70% | (21.70%) | (1.20%)
Credits | (4.80%) | 292.90% | 27.00%
Other items | 0.10% | (2.20%) | 0.60%
Change in valuation allowance | 0.40% | 11.20% | (46.70%)
Share-based compensation | (2.70%) | (16.10%) | 7.50%
Change in uncertain tax positions | 1.30% | (27.40%) | (1.50%)
Income/loss inclusions of U.S. foreign subsidiaries | 0.90% | (216.50%) | 2.10%
Non-deductible executive compensation | 0.20% | (9.20%) | (0.30%)
Non-deductible acquisition related costs | 0.00% | (15.00%) | (3.00%)
Foreign exchange gain/loss | 0.10% | 174.10% | (0.20%)
Impairment loss | 2.10% | (60.80%) | 0.00%
Return to provision adjustments | 0.30% | 26.90% | 0.00%
U.S. valuation allowance release | (96.30%) | 0.00% | 0.00%
Internal Restructuring | (44.40%) | 0.00% | 0.00%
Non-deductible penalties | 2.60% | 0.00% | 0.00%
Total | (111.20%) | 27.50% | 2.20%

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