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INCOME TAXES - Federal Income Tax Returns by Jurisdiction (Details) | 12 Months Ended
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Dec. 31, 2019
United States - Federal | Minimum |
Income Taxes |
Open Years | 2014
United States - Federal | Maximum |
Income Taxes |
Open Years | 2018
Canada | Minimum |
Income Taxes |
Open Years | 2005
Canada | Maximum |
Income Taxes |
Open Years | 2018
Germany | Minimum |
Income Taxes |
Open Years | 2013
Germany | Maximum |
Income Taxes |
Open Years | 2018
France | Minimum |
Income Taxes |
Open Years | 2013
France | Maximum |
Income Taxes |
Open Years | 2018
China | Minimum |
Income Taxes |
Open Years | 2015
China | Maximum |
Income Taxes |
Open Years | 2018
Ireland | Minimum |
Income Taxes |
Open Years | 2015
Ireland | Maximum |
Income Taxes |
Open Years | 2018
Netherlands |
Income Taxes |
Open Years | 2018
Australia | Minimum |
Income Taxes |
Open Years | 2011
Australia | Maximum |
Income Taxes |
Open Years | 2018

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