INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Tax at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal benefit | 45.90% | (1.10%) | 0.60% |
| Foreign rate differential | (175.60%) | (2.00%) | 10.40% |
| Other non-deductible expenses | (21.70%) | (1.20%) | 4.40% |
| Credits | 292.90% | 27.00% | (83.90%) |
| Other items | (2.20%) | 0.60% | 1.60% |
| Change in valuation allowance | 11.20% | (46.70%) | 290.40% |
| Share-based compensation | (16.10%) | 7.50% | (275.00%) |
| Change in uncertain tax positions | (27.40%) | (1.50%) | 5.00% |
| Income/loss inclusions of U.S. foreign subsidiaries | (216.50%) | 2.10% | 0.90% |
| Non-deductible executive compensation | (9.20%) | (0.30%) | 5.90% |
| Non-deductible acquisition related costs | (15.00%) | (3.00%) | 5.90% |
| Foreign exchange gain/loss | 174.10% | (0.20%) | 0.00% |
| Impairment loss | (60.80%) | 0.00% | 0.10% |
| Return to provision adjustments | 26.90% | 0.00% | 0.00% |
| Intercompany transactions | 0.00% | 0.00% | 3.80% |
| Cancellation of debt income | 0.00% | 0.00% | 8.00% |
| Total | 27.50% | 2.20% | (0.90%) |
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- Definition Effective Income Tax Rate Reconciliation, Change In Uncertain Tax Positions, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Debt Income Cancellation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Currency Translation Gain (Loss) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Intercompany Transactions, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition- Related Costs, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, 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 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 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 impairment loss. 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 nondeductible expenses. 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 attributable to the repatriation of foreign earnings. 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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under 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 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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