XML 87 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Effective tax rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
U.S. federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefit 4.10% 2.90%
Foreign income tax rate differences 0.30% 0.70%
Other 0.70% 1.10%
Effective tax rate 26.10% 25.70%