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INCOME TAXES (Schedule of Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Increase (decrease) in income taxes resulting from:      
State income taxes, net of federal tax benefit 15.30% 2.90% 0.10%
Benefit derived from foreign operations 22.40% (17.20%) (1.60%)
Nondeductible meals and entertainment (5.00%) 1.10% 0.10%
Intercompany profit in inventory 4.20% 3.30% 0.30%
Research and development credit 24.10% (5.70%) (1.40%)
Nondeductible executive compensation & stock compensation shortfall (19.70%) 2.30% (0.60%)
Transaction and deal related costs (0.041) 0.033 (0.018)
Changes in valuation allowances (6.00%) 4.90% 0.00%
Return to provision 10.10% (0.80%) (0.50%)
Other (0.40%) 1.30% 0.00%
Effective tax rate 61.90% 16.40% 15.60%