Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Provision (Benefit) for Income Taxes as a Percent) (Details)

v3.22.4
INCOME TAXES (Provision (Benefit) for Income Taxes as a Percent) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
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 (0.50%) 0.40%
U.S. tax impact of foreign operations (8.60%) (6.30%)
Valuation allowance change 64.30% (19.70%)
Unrecognized tax benefits 1.40% 0.50%
Permanent foreign items 4.30% 2.40%
Withholding tax on royalties 4.20% 3.40%
Executive compensation 2.70% 4.90%
Stock compensation (2.40%) (4.00%)
Tax return to provision differences (3.40%) 0.40%
Income eliminated in consolidation 13.10% 1.70%
Other 0.30% 0.40%
Effective income tax rate 96.40% 5.10%