INCOME TAXES - Components of U.S. Tax Impact of Foreign Operations (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Foreign tax credits | 1.00% | (26.70%) |
| Foreign tax rate differentials | 0.10% | 0.40% |
| Foreign withholding taxes | 3.90% | 4.50% |
| Transfer pricing adjustment | 0.80% | 1.40% |
| Impact of Subpart F | 0.00% | 0.70% |
| Impact of GILTI | (0.008) | (0.024) |
| Impact of FDII | (14.20%) | (3.20%) |
| Total | (9.20%) | (25.30%) |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impact of GILTI, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credits And Expiration Of Credits, Foreign, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, 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 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/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 the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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