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INCOME TAXES - Federal Income Tax Returns by Jurisdiction (Details) | 12 Months Ended
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Dec. 31, 2022
United States - Federal | Minimum |
Income Taxes |
Open Years | 2015
United States - Federal | Maximum |
Income Taxes |
Open Years | 2021
Canada | Minimum |
Income Taxes |
Open Years | 2012
Canada | Maximum |
Income Taxes |
Open Years | 2021
Germany | Minimum |
Income Taxes |
Open Years | 2014
Germany | Maximum |
Income Taxes |
Open Years | 2021
France | Minimum |
Income Taxes |
Open Years | 2013
France | Maximum |
Income Taxes |
Open Years | 2021
Ireland | Minimum |
Income Taxes |
Open Years | 2018
Ireland | Maximum |
Income Taxes |
Open Years | 2021
Australia | Minimum |
Income Taxes |
Open Years | 2018
Australia | Maximum |
Income Taxes |
Open Years | 2021
Luxembourg | Minimum |
Income Taxes |
Open Years | 2017
Luxembourg | Maximum |
Income Taxes |
Open Years | 2021

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