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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details)
 12 Months Ended
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%