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INCOME TAXES - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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 0.60% (0.80%) (0.40%)
State income taxes, net of federal income tax benefit 5.00% 5.80% 5.10%
Foreign rates varying from federal statutory tax rate 1.20% 2.20% (5.30%)
FMS U.K. business exit 0.00% 1.90% 3.20%
Tax contingencies (0.80%) (0.20%) (0.30%)
Tax credits (1.20%) (1.80%) (0.20%)
Other permanent book-tax differences 0.20% 0.90% 0.60%
Change in foreign valuation allowance (11.90%) (0.30%) 5.40%
Foreign net operating loss write-off 11.90% 0.00% 0.00%
Currency translation adjustment 0.00% 5.50% 0.00%
Other 0.00% 0.10% 0.00%
Effective tax rate 26.00% 34.30% 29.10%