v3.22.4

INCOME TAXES - Reconciliation between the effective tax rate and the statutory tax rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Federal statutory rate | 21.00% | 21.00% | 21.00%
State statutory rate, net of federal benefit | (6.30%) | 2.00% | 1.80%
Effect of foreign rates different from statutory | 6.40% | (0.10%) | 0.10%
Change in state rate | 0.90% | (1.30%) | (2.50%)
Excess tax benefits from stock plans | 9.60% | 7.50% | 0.60%
Nondeductible/nontaxable or other items | (22.10%) | 11.90% | 0.50%
Unborn foreign tax deduction | 6.80% | (1.50%) | 4.00%
US benefit of foreign branches | 64.40% | 0.00% | 0.00%
Nondeductible executive compensation | (4.40%) | 0.00% | 0.00%
Change in valuation allowance | 57.80% | (33.10%) | (23.40%)
Income tax (expense) benefit | 134.10% | 6.30% | 2.10%

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