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INCOME TAXES - Reconciliation of the U.S. Federal Statutory Tax Rate to the Income Tax (Benefit) Expense (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
U.S. Federal statutory tax rate	21.00%	21.00%	21.00%
State and local taxes, net of U.S. Federal tax benefit	2.00%	3.00%	2.00%
Higher taxes on foreign earnings	3.00%	2.00%	2.00%
Valuation allowances	0.00%	(2.00%)	0.00%
Stock-based compensation	(1.00%)	(1.00%)	0.00%
Other, net	0.00%	(1.00%)	(1.00%)
Effective tax rate	25.00%	22.00%	24.00%

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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