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INCOME TAXES - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of federal statutory tax rate with effective tax rate      
Federal statutory tax rate 21.00% 21.00% 21.00%
Impact on deferred taxes for changes in tax rates (0.40%) (0.30%) 0.90%
Additional deferred tax adjustments (0.10%) (0.10%) 0.80%
State income taxes, net of federal income tax benefit 5.10% 4.40% (3.40%)
Foreign rates varying from federal statutory tax rate (5.30%) 0.10% 1.30%
FMS U.K. business exit 3.20% 0.00% 0.00%
Tax contingencies (0.30%) (0.70%) 5.50%
Tax credits (0.20%) (0.30%) 1.70%
Other permanent book-tax differences 0.60% 1.80% (3.30%)
Change in foreign valuation allowance 5.40% (1.10%) (11.90%)
Other 0.10% (0.10%) 1.50%
Effective tax rate 29.10% 24.70% 14.10%