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INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Foreign tax credits	(4.00%)	(6.30%)
Foreign tax rate differentials	3.10%	3.60%
Foreign withholding taxes	2.80%	3.90%
Transfer pricing adjustment	4.30%	4.60%
Impact of GILTI	0.60%	6.50%
Impact of FDII	(0.10%)	0.00%
Total	6.70%	12.30%

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- Definition

Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent

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- Definition

Effective Income Tax Rate Reconciliation, Impact From Foreign-Derived Intangible Income

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Effective Income Tax Rate Reconciliation, Impact of Global Intangible Low-Taxed Income

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Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, Percent

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Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

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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 foreign tax credit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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