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INCOME TAX - Schedule of Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Federal U.S. statutory rate | 21.00% | 21.00% | 21.00%
Foreign inclusion, net of foreign tax credits | 2.30% | 3.40% | 8.20%
Foreign income taxes | 1.80% | 2.20% | 1.40%
State income taxes, net of federal income tax benefit | 1.30% | 0.90% | 9.00%
Uncertain tax positions | 0.90% | 0.50% | (0.70%)
Nondeductible executive compensation | 0.30% | 0.90% | 4.70%
Share-based compensation expense | 0.20% | 0.90% | 2.00%
Deemed royalty | 0.20% | 0.70% | 1.20%
Net gain on dispositions and liquidations | 0 | 0.043 | 0.121
Goodwill impairment | 0.00% | 0.00% | 78.00%
Valuation allowance | (0.30%) | (0.40%) | (0.20%)
Foreign-derived intangible income deduction | (1.70%) | (3.80%) | (12.40%)
Tax credits | (4.40%) | (3.80%) | (19.50%)
Foreign interest income not subject to tax | (6.30%) | (9.50%) | (29.90%)
Other | 0.50% | 0.60% | (0.60%)
Effective tax rate | 15.80% | 17.90% | 74.30%

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