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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Contingency [Line Items]    
Effective income tax rate 32.50% 19.80%
Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Deferred tax assets, valuation allowance $ 3.3