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INCOME TAXES - Schedule of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Foreign derived intangible income deduction (2.90%) (3.00%) (5.20%)
State and local income taxes, net of federal benefit 2.30% 2.60% 1.80%
Share-based compensation (0.40%) (1.20%) 0.00%
Other 0.00% 0.50% (0.70%)
Effective income tax rate, percent 20.00% 19.90% 16.90%