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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Effective Income Tax Rate Reconciliation
Federal statutory rate	21.00%	21.00%
State income taxes, net of federal benefit	2.00%	2.80%
Share based payment awards	(6.10%)	(1.10%)
Foreign tax credits	(1.90%)	(1.70%)
Other U.S. tax credits and incentives	(1.60%)	(7.80%)
Foreign tax rate differential	(2.70%)	0.50%
Section 162(m) limitation on compensation	1.70%	1.20%
Other	1.30%	0.90%
Effective income tax rate	13.70%	15.80%

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Effective Income Tax Rate Reconciliation, Deduction, Section 162(m) Limitation on Compensation, Percent

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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