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INCOME TAXES - Federal Income Tax Returns by Jurisdiction (Details) | 12 Months Ended
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Dec. 31, 2021
United States - Federal | Minimum |
Income Taxes |
Open Years | 2015
United States - Federal | Maximum |
Income Taxes |
Open Years | 2020
Canada | Minimum |
Income Taxes |
Open Years | 2012
Canada | Maximum |
Income Taxes |
Open Years | 2020
Germany | Minimum |
Income Taxes |
Open Years | 2014
Germany | Maximum |
Income Taxes |
Open Years | 2020
France | Minimum |
Income Taxes |
Open Years | 2013
France | Maximum |
Income Taxes |
Open Years | 2020
China | Minimum |
Income Taxes |
Open Years | 2016
China | Maximum |
Income Taxes |
Open Years | 2020
Ireland | Minimum |
Income Taxes |
Open Years | 2016
Ireland | Maximum |
Income Taxes |
Open Years | 2020
Netherlands | Minimum |
Income Taxes |
Open Years | 2017
Netherlands | Maximum |
Income Taxes |
Open Years | 2020
Australia | Minimum |
Income Taxes |
Open Years | 2011
Australia | Maximum |
Income Taxes |
Open Years | 2020
Luxembourg | Minimum |
Income Taxes |
Open Years | 2017
Luxembourg | Maximum |
Income Taxes |
Open Years | 2020

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