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INCOME TAXES - Reconciliation of US Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 21.00% 21.00%
U.S. state income taxes, net of U.S. federal tax benefit 4.30% 4.50% 4.20%
Share-based compensation, net of Section 162(m) limitation 1.90% 0.20% 0.70%
Other permanent differences (5.50%) (9.10%) 5.40%
Impact related to the CARES Act of 2020 0.00% 6.00% 0.00%
Tax rate changes (3.80%) 0.40% (0.30%)
Non-U.S. income (loss) 12.90% 4.20% 2.20%
Tax credits (0.90%) 0.20% (6.60%)
Unrecognized tax benefits 17.90% 5.20% 3.10%
Change in valuation allowance 10.40% (7.50%) 7.00%
Other items 0.20% (0.50%) 0.20%
Effective rate 58.40% 24.60% 36.90%