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INCOME TAXES (Details 2) | 6 Months Ended
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Jun. 30, 2024
United States | Internal Revenue Service (IRS) | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2020
United States | Internal Revenue Service (IRS) | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
United States | State and Local Jurisdiction | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
United States | State and Local Jurisdiction | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
Canada | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2017
Canada | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
Brazil | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2017
Brazil | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
Germany | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2015
Germany | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
China | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2014
China | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023
The Netherlands | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2017
The Netherlands | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2023

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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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