INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Provision for income taxes at U.S. statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 5.04% | (4.67%) | 3.39% |
| Foreign rate differential | (0.02%) | (1.09%) | (0.24%) |
| Non-deductible compensation | (1.34%) | 0.83% | 0.99% |
| Equity compensation | (3.43%) | (31.95%) | 0.27% |
| Adjustment to prior year provision | (0.23%) | 0.14% | (0.11%) |
| Research and development credits | 1.40% | (9.60%) | (1.86%) |
| Change in valuation allowance | (6.37%) | 1.65% | 0.00% |
| Foreign tax credit | 0.00% | 0.00% | (0.05%) |
| Subpart F income | 0.00% | 0.00% | 0.09% |
| Foreign Derived Intangible Income (“FDII”) | 0.00% | 0.00% | (1.50%) |
| Global Intangible Low Taxed Income (“GILTI”) | (0.94%) | 0.00% | 0.06% |
| Uncertain tax positions | (0.60%) | 3.07% | 0.46% |
| CARES Act - NOL Carryback | 0.00% | 0.00% | (1.20%) |
| Other | (0.16%) | 0.89% | (0.07%) |
| Effective income tax rate | 14.35% | (19.73%) | 21.23% |
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- Definition Effective Income Tax Rate Reconciliation, CARES ACT - Net Operating Loss Carryback , Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in GILTI, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Equity Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Subpart F Income, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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