INCOME TAXES - Provision (Benefit) for Income Taxes as a Percent (Details) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory U.S. federal income tax rate | 21.00% | 21.00% |
| State income taxes, net of U.S. federal income tax benefit | (1.20%) | (0.40%) |
| U.S. tax impact of foreign operations | (9.20%) | (25.30%) |
| Valuation allowance change | 6.00% | 5.40% |
| Unrecognized tax benefits | 1.80% | 1.80% |
| Permanent foreign items | 5.20% | 4.80% |
| Withholding tax on royalties | 29.30% | 5.10% |
| Executive compensation | 3.30% | 1.20% |
| Stock compensation | (0.20%) | (0.10%) |
| Tax return to provision differences | (1.00%) | (7.90%) |
| Income eliminated in consolidation | 1.90% | 13.80% |
| Other | 0.30% | (0.70%) |
| Effective income tax rate | 57.20% | 18.70% |
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- Definition Effective Income Tax Rate Reconciliation, Executive Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Return to Provision Differences, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to unrecognized tax benefits. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Withholding Tax on Royalties No definition available.
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- Definition Effective Income Tax Reconciliation, Elimination of Provision on Intercompany Transactions, Percent No definition available.
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- Definition Effective Income Tax Reconciliation, Permanent Foreign Items, 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/2003/role/exampleRef
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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/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. 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/2003/role/exampleRef
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- References No definition available.
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