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INCOME TAXES - Reconciliation of US Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 21.00% 21.00%
U.S. state income taxes, net of U.S. federal tax benefit 4.60% 4.50% 5.00%
Share-based compensation, net of Section 162(m) limitation 0.80% 0.30% (0.20%)
Other permanent differences 1.00% (3.00%) 1.50%
Tax rate changes 0.30% (0.80%) 2.80%
Non-U.S. income 9.40% 2.70% 5.50%
Tax credits (0.80%) (0.60%) (0.20%)
Unrecognized tax benefits (6.30%) 5.50% (2.70%)
Change in valuation allowance (2.60%) 7.10% 1.00%
Other items 1.60% (0.20%) (0.80%)
Effective rate 29.00% 36.50% 32.90%