XML 92 R80.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Effective income tax rate (as a percent) 68.00% 32.00% 66.00% 28.00%