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INCOME TAXES (Details 6) | 12 Months Ended
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Dec. 31, 2023
U.S. | U.S Federal Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2020
U.S. | U.S Federal Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
U.S. | U.S State Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2012
U.S. | U.S State Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
Canada | Foreign Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2015
Canada | Foreign Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
Brazil | Foreign Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2015
Brazil | Foreign Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
Germany | Foreign Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2015
Germany | Foreign Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
China | Foreign Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2014
China | Foreign Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022
The Netherlands | Foreign Income Tax | Minimum |
Income Tax Examination [Line Items] |
Tax years | 2015
The Netherlands | Foreign Income Tax | Maximum |
Income Tax Examination [Line Items] |
Tax years | 2022

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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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