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INCOME TAXES - Reconciliation of effective tax rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory income tax rate 25.00% 19.00% 19.00%
Foreign earnings subject to different tax rates 70.10% 114.00% 24.40%
Adjustments to prior year taxes 34.20% (56.50%) (52.40%)
Net change in unrecognized tax benefits (0.10%) 7.40% 12.30%
Changes in valuation allowance (53.10%) 100.10% 65.40%
Deferred tax asset/liability revaluation for tax rate change (0.60%) (29.00%) (12.20%)
Other (0.60%) (1.90%) (0.40%)
Effective income tax rate 74.90% 153.10% 56.10%