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INCOME TAXES - Federal Statutory Tax Rate and Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES      
Federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 0.20% 0.80% 1.30%
Excess of foreign tax over US tax on foreign income 0.40% 0.50% 3.60%
Domestic tax deductions and credits (0.20%) (1.30%) (1.60%)
Foreign Derived Intangible Income deduction (0.60%) (0.30%)  
Other 0.20% 0.30% 1.00%
Effective tax rate 21.00% 21.00% 25.30%