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INCOME TAXES - Reconciliation Between the Benefit (Provision) for Income Taxes at Statutory Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory rate 21.00% 21.00%
Foreign withholding 0.70% 0.30%
Stock-based compensation expense (0.70%) 0.30%
Foreign rate differential (2.10%) (2.30%)
Prior year true-up items 0.00% (0.90%)
Tax reserves 4.00% 5.30%
FTC (6.00%) 1.40%
Other 0.60% 0.70%
State taxes, net of federal benefit 0.20% 0.20%
Global intangible low-taxed income 3.80% 6.40%
Nondeductible officers compensation 2.80% 1.10%
Valuation allowance (3.50%) (47.20%)
Effective tax rate 20.80% (13.70%)