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INCOME TAXES - Federal Income Tax Returns by Jurisdiction (Details)
12 Months Ended
Dec. 31, 2020
United States - Federal | Minimum  
Income Taxes  
Open Years 2015
United States - Federal | Maximum  
Income Taxes  
Open Years 2019
Canada | Minimum  
Income Taxes  
Open Years 2005
Canada | Maximum  
Income Taxes  
Open Years 2019
Germany | Minimum  
Income Taxes  
Open Years 2014
Germany | Maximum  
Income Taxes  
Open Years 2019
France | Minimum  
Income Taxes  
Open Years 2013
France | Maximum  
Income Taxes  
Open Years 2019
China | Minimum  
Income Taxes  
Open Years 2016
China | Maximum  
Income Taxes  
Open Years 2019
Ireland | Minimum  
Income Taxes  
Open Years 2016
Ireland | Maximum  
Income Taxes  
Open Years 2019
Netherlands | Minimum  
Income Taxes  
Open Years 2019
Netherlands | Maximum  
Income Taxes  
Open Years 2016
Australia | Minimum  
Income Taxes  
Open Years 2011
Australia | Maximum  
Income Taxes  
Open Years 2019