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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Increase (decrease) in the tax rate resulting from:      
State taxes, net of federal effect (15.40%) 4.20% 2.40%
Foreign operations, net 19.30% 3.20% 0.70%
Research and development tax credits (16.40%) (1.10%) (1.10%)
Nondeductible interest 9.90% 0.80% 0.80%
Nondeductible officers' compensation 13.60% 0.70% 0.70%
Impact of Tax Cuts and Jobs Act of 2017 0.00% 0.00% (2.90%)
Impact of the CARES Act (49.60%) 0.00% 0.00%
Return to provision adjustments 24.10% (3.70%) 1.10%
Change in valuation allowance against deferred tax assets (11.20%) (0.30%) 0.00%
Other (6.00%) 1.00% 2.70%
Effective tax (benefit) rate (10.70%) 25.80% 25.40%
Tax benefit as a result of the Tax Cuts and Jobs Act     $ 1.7