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INCOME TAXES - Reconciliation of income taxes (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Federal statutory tax rate	21.00%	21.00%	21.00%
State taxes, net of federal tax benefit		0.20%	0.80%
Excess of foreign tax over U.S. tax on foreign income	(0.50%)	0.40%	0.50%
Domestic tax deductions and credits	(0.60%)	(0.20%)	(1.30%)
Foreign derived intangible income deduction	(0.40%)	(0.60%)	(0.30%)
Other		0.20%	0.30%
Effective Tax Rate	20.80%	21.00%	21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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