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INCOME TAXES - Effective rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES      
US Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of Federal benefit 3.20% 3.30% 1.90%
Foreign taxes 0.10% (1.00%) (0.10%)
Change in valuation allowance   (0.30%) 0.70%
Stock-based compensation (1.40%) (1.70%) (2.50%)
Non-deductible costs (0.50%) (0.80%) (3.50%)
Change in state apportionment factors, state and foreign rates (0.10%) 5.50% (7.30%)
Research and experimentation and charitable credits 1.40% 0.90% 0.90%
Transfer pricing and other (0.10%) (2.90%) 2.00%
Effective income tax rate 23.60% 24.00% 13.10%