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INCOME TAX - Schedule of Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Federal U.S. statutory rate | 21.00% | 21.00% | 21.00%
Net gain on dispositions and liquidations | 0.043 | 0.121 | 0
Foreign inclusion, net of foreign tax credits | 3.40% | 8.20% | 1.00%
Foreign income taxes | 2.20% | 1.40% | 0.30%
State income taxes, net of federal income tax benefit | 0.90% | 9.00% | 3.40%
Nondeductible executive compensation | 0.90% | 4.70% | 1.00%
Share-based compensation expense | 0.90% | 2.00% | (0.20%)
Deemed royalty | 0.70% | 1.20% | 0.00%
Uncertain tax positions | 0.50% | (0.70%) | (0.30%)
Goodwill impairment | 0.00% | 78.00% | 0.00%
Equity method investment partnership income | (0.10%) | 0.10% | 0.90%
Valuation allowance | (0.40%) | (0.20%) | (1.70%)
Foreign-derived intangible income deduction | (3.80%) | (12.40%) | (1.90%)
Tax credits | (3.80%) | (19.50%) | (3.30%)
Foreign interest income not subject to tax | (9.50%) | (29.90%) | (4.20%)
Other | 0.70% | (0.70%) | 0.20%
Effective tax rate | 17.90% | 74.30% | 16.20%

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