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INCOME TAXES - Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income tax, net of federal effect 1.30% 1.40% 0.90%
Differences in rates and taxability of foreign subsidiaries and joint ventures (0.70%) 3.90% (2.60%)
Research tax credits (1.10%) (1.30%) (0.60%)
Foreign derived intangible income (1.30%) (1.70%) (1.30%)
Valuation allowance 2.00% 0.00% (0.40%)
Uncertain tax positions 0.10% 0.10% 2.50%
Other, net (0.30%) 0.90% 0.10%
Effective tax rate 21.00% 24.30% 19.60%