INCOME TAXES	6 Months Ended
	Jun. 30, 2022
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXESOur effective tax rate for the three and six months ended June 30, 2022 was 796% and 75%, respectively. Our effective tax rate for the three and six months ended June 30, 2021 was 13% and (2)%, respectively. The difference between our effective tax rate and the U.S. federal statutory rate of 21% in the current periods was primarily due to tax expense related to the intra-group transfer of intellectual property. The difference between our effective tax rate and the U.S. federal statutory rate of 21% for the three and six months ended June 30, 2021 was primarily the result of foreign income taxed at different rates and discrete tax adjustments including tax benefits related to stock-based compensation.