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INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate to the Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Effect of foreign operations (4.00%) (4.00%) (4.90%)
U.S. International Tax (Sub F, GILTI, FDII) 2.30% 2.90% 4.20%
Research tax credits (2.80%) (2.40%) (1.90%)
Redetermination of foreign tax credit utilization 0.00% (2.00%) 0.00%
Nondeductible employee compensation 1.60% 1.70% 1.90%
State income taxes, net of federal benefit 0.20% (0.20%) 0.10%
Other 0.10% 0.20% 1.30%
Effective tax rate 18.40% 17.20% 21.70%