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INCOME TAXES (Details 2) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Tax Rate Reconciliation (Percent) |  |  |
Statutory federal tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net | 2.70% | 2.30% | 1.90%
Foreign rate differential | (1.80%) | 1.50% | 2.90%
U.S. tax on foreign earnings | 1.70% | (0.80%) | 0.30%
Salt depletion | (1.70%) | (0.50%) | (0.60%)
Change in valuation allowance | 2.00% | 0.40% | (10.40%)
Remeasurement of U.S. state deferred taxes | (0.20%) | (0.80%) | 0.10%
Change in tax contingencies | (0.50%) | 0.50% | 1.50%
Share-based payments | (1.00%) | 0.30% | (0.70%)
Return to provision | (3.10%) | (0.60%) | (0.50%)
U.S. federal tax credits | 0.00% | 0.10% | 0.00%
Legal entity liquidation | (0.50%) | (2.00%) | 0.00%
Other, net | 0.60% | 0.20% | 0.20%
Effective tax rate | 19.20% | 20.80% | 15.70%

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- Definition Percentage reported of the income tax expense (benefit) computed as a result differential between the domestic federal income tax (benefit) on statutory income outside of the US compared with the foreign statutory tax expense (benefit). + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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