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INCOME TAXES - Effective Income Tax Rate Reconcilliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of effective income tax rate and United States federal statutory income tax rate [Abstract]    
Federal statutory income taxes 21.00% 21.00%
State income taxes, net of federal benefit 0.80% 2.90%
Difference in foreign and United States tax on foreign operations 0.70% 1.90%
Effect of changes in valuation allowance (45.00%) (7.70%)
CARES NOL Carryback Benefit 0.00% (25.30%)
Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Deduction, Percent (8.10%) (6.60%)
Effective Income Tax Rate Reconciliation, GILTI percent 0.00% (7.30%)
Foreign Charitable Contributions 0.70% 1.40%
Prior year adjustments 1.30% 8.20%
Effective Income Tax Rate Reconciliation,Withholding taxes, Percent 2.50% 3.20%
Effective Income Tax Rate Reconciliation, Changes to Uncertain Tax Positions (1.80%) 0.00%
Changes to uncertain tax positions (17.40%) 0.00%
Other (0.20%) (1.10%)
Total (10.70%) (9.40%)