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INCOME TAXES - Components of U.S. Tax Impact of Foreign Operations (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Foreign tax credits | 1.00% | (26.70%)
Foreign tax rate differentials | 0.10% | 0.40%
Foreign withholding taxes | 3.90% | 4.50%
Transfer pricing adjustment | 0.80% | 1.40%
Impact of Subpart F | 0.00% | 0.70%
Impact of GILTI | (0.008) | (0.024)
Impact of FDII | (14.20%) | (3.20%)
Total | (9.20%) | (25.30%)

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