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INCOME TAX - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Federal U.S. statutory rate | 21.00% | 21.00% | 21.00%
Goodwill impairment | 78.00% | 0.00% | 0.00%
Sale of Russian business | 12.10% | 0.00% | 0.00%
State income taxes, net of federal income tax benefit | 9.00% | 3.40% | 0.70%
Foreign inclusion, net of foreign tax credits | 8.20% | 1.00% | 0.90%
Nondeductible executive compensation | 4.70% | 1.00% | 1.70%
Share-based compensation expense | 2.00% | (0.20%) | (2.70%)
Foreign income taxes | 1.40% | 0.30% | 0.60%
Deemed royalty | 1.20% | 0.00% | 0.00%
Equity method investment partnership income | 0.10% | 0.90% | 1.10%
Valuation allowance | (0.20%) | (1.70%) | (0.10%)
Uncertain tax positions | (0.70%) | (0.30%) | 1.10%
Foreign-derived intangible income deduction | (12.40%) | (1.90%) | (2.80%)
Tax credits | (19.50%) | (3.30%) | (5.20%)
Foreign interest income not subject to tax | (29.90%) | (4.20%) | (4.20%)
Other | (0.70%) | 0.20% | 0.90%
Effective tax rate | 74.30% | 16.20% | 13.00%

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