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INCOME TAXES - Reconciliation of Expected Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation:      
United States federal statutory income tax rate 21.00% 21.00% 21.00%
Impact of foreign rate differential (3.30%) (15.90%) (4.20%)
State taxes, net of federal benefit 0.90% 2.30% 2.00%
Stock option cancellations 0.00% (1.10%) (0.20%)
Contingent consideration 59.10% 178.20% 14.40%
General business credits and other credits 0.50% 2.40% 6.60%
Goodwill write-off (14.80%) 0.00% 0.00%
Permanent differences (1.90%) (1.40%) 0.20%
Other (0.20%) (13.80%) (2.10%)
Foreign taxes 0.00% (3.30%) (6.90%)
Change in valuation allowance (44.60%) (72.30%) (37.70%)
Effective Income Tax Rate 16.70% 96.10% (6.90%)