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INCOME TAXES - Reconciliation of Effective Tax Rate Prior to the Adoption of ASU 2023-09 (Details)
 12 Months Ended
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%