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INCOME TAXES - Effective rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
US Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of Federal benefit 2.50% 4.80% 3.20%
Foreign taxes (3.00%) 0.00% 0.10%
Change in valuation allowance (6.70%) 0.00% 0.00%
Stock-based compensation (6.50%) 10.80% (1.40%)
Non-deductible costs (8.80%) 2.10% (0.50%)
Change in state apportionment factors, state and foreign rates 4.00% (11.80%) (0.10%)
Research and experimentation and charitable credits 14.10% (19.00%) 1.40%
Transfer pricing and other 0.00% (2.40%) (0.10%)
Effective income tax rate 16.60% 5.50% 23.60%