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INCOME TAXES - Reconciliation of Effective Tax Rate (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent      
Statutory rate (percent) 21.00% 21.00% 21.00%
State tax (percent) (22.90%) 0.90% (2.80%)
Research and development credit (percent) 48.50% 1.40% 1.20%
GILTI (percent) (33.40%) (2.20%) (4.20%)
Foreign tax credit (percent) 33.20% 1.40% 4.20%
Rate differentials for controlled foreign corporations and charitable organizations (percent) (14.30%) (1.30%) 1.90%
Permanent items and others (percent) 1.60% (0.10%) 0.70%
Stock-based compensation (235.60%) (16.10%) (25.30%)
Change in valuation allowance (percent) (55.40%) (9.70%) (13.40%)
162(m) limitation (percent) (63.10%) (3.00%) (14.10%)
Effective income tax rate (percent) (320.40%) (7.70%) (30.80%)