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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Statutory U.S. federal tax rate	21.00%	21.00%	21.00%
Unrecognized tax positions	7.30%	0.00%	(0.30%)
Foreign tax rate and income differential	128.40%	9.60%	11.70%
Valuation allowance	(100.30%)	(3.50%)	(23.40%)
State taxes, net	(18.00%)	1.20%	2.00%
Nondeductible royalty	0.00%	0.80%	0.50%
Federal Benefit of Notice 2023-55	0.00%	(5.20%)	0.00%
Expired tax credits	69.50%	0.00%	0.00%
Equity based compensation	1.10%	0.00%	(0.30%)
Return to provision	0.254	0.002	0.001
Transaction Costs	0.095	0	0
Other, net	(0.50%)	(0.40%)	0.10%
Effective tax rate	143.40%	23.70%	11.40%

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