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INCOME TAXES - Difference between Provision for Income Taxes and Amount Computed by Applying Federal Statutory Rates (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of Federal income tax benefit (3.50%) 5.70% 13.90%
Foreign rate differences 14.20% (19.70%) 6.90%
Effective Income Tax Rate Reconciliation, Foreign withholding tax (1.70%) 5.00% 6.10%
Non-deductible expenses (5.70%) 3.40% 2.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Compensation, Amount (6.70%) 4.50% 4.20%
Effective Income Tax Rate Reconciliation, Equitable Securities, Percent (43.60%) 0.00% 0.00%
Uncertain tax positions 7.70% (0.90%) 1.20%
Research and development credit 3.00% (2.50%) (5.40%)
Federal return to provision 1.00% 0.70% (3.40%)
Equity-based compensation (4.70%) 5.00% 0.10%
Valuation Allowance (15.20%) 37.20% 15.90%
Provision for income taxes (34.20%) 59.40% 63.40%