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INCOME TAXES - Reconciliation of Effective Tax Rate Prior to the Adoption of ASU 2023-09 (Details) | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Tax at federal statutory rate | 21.20% | 21.00% | 21.00%
State and local taxes, net of federal benefit | 4.30% | 3.90% | 45.90%
Foreign rate differential |  | 1.40% | (175.60%)
Other non-deductible expenses | 1.10% | 2.70% | (21.70%)
Credits |  | (4.80%) | 292.90%
Other items |  | 0.10% | (2.20%)
Change in valuation allowance |  | 0.40% | 11.20%
Share-based compensation |  | (2.70%) | (16.10%)
Change in uncertain tax positions |  | 1.30% | (27.40%)
Income (loss) inclusions of U.S. foreign subsidiaries | 1.30% | 0.90% | (216.50%)
Non-deductible executive compensation |  | 0.20% | (9.20%)
Non-deductible acquisition-related costs |  | 0.00% | (15.00%)
Foreign exchange gain |  | 0.10% | 174.10%
Impairment loss |  | 2.10% | (60.80%)
Return to provision adjustments |  | 0.30% | 26.90%
U.S. valuation allowance release |  | (96.30%) | 0.00%
Internal restructuring |  | (44.40%) | 0.00%
Non-deductible penalties |  | 2.60% | 0.00%
Total | 22.80% | (111.20%) | 27.50%

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