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INCOME TAXES - Schedule of Reconciliation of Provision for (Benefit from) Income Taxes (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
Increase (reduction) in rate resulting from: |  |  |
State Taxes | 5.00% | (4.00%) | 7.00%
Differential in rates on foreign earnings | 2.00% | (13.00%) | 1.00%
Change in valuation allowance | 1.00% | (350.00%) | 15.00%
Change in liabilities for uncertain tax positions | 1.00% | 0.00% | 0.00%
Non-deductible stock-based compensation | 3.00% | 6.00% | 4.00%
Permanent differences | (1.00%) | (5.00%) | (1.00%)
Adjustments related to tax positions taken during prior years | 1.00% | 12.00% | (8.00%)
Research and development credits | (1.00%) | (6.00%) | (2.00%)
Effective tax rate | 32.00% | (339.00%) | 37.00%

X
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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