INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Provision at statutory rate | 12.50% | 12.50% | 12.50% |
| Foreign rate differential | (17.40%) | 286.80% | 25.90% |
| State income taxes, net of federal benefit | 3.00% | 3.60% | (0.30%) |
| Provision to return | (3.10%) | (67.60%) | (0.50%) |
| Tax credits | 103.40% | 293.30% | 18.60% |
| Change in tax law | (0.20%) | (25.50%) | 0.70% |
| Change in valuation allowance | (101.20%) | (383.90%) | (7.60%) |
| Change in unrecognized taxes | 3.30% | 654.70% | 4.40% |
| Permanent differences | (102.60%) | (723.30%) | (42.30%) |
| Legal entity restructuring | 0.00% | 0.00% | (4.60%) |
| Taxes on unremitted earnings | (0.60%) | 4.70% | (0.80%) |
| Other | 3.60% | (8.10%) | (0.10%) |
| Effective income tax rate | (99.30%) | 47.20% | 5.90% |
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- Definition Effective Income Tax Rate Reconciliation, Legal Entity Restructuring, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Provision To Return, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Withholdings, 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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- References No definition available.
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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/2003/role/exampleRef
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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 income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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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 nondeductible expenses. 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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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/2003/role/disclosureRef
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