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INCOME TAXES - Federal Income Tax Returns by Jurisdiction (Details)
12 Months Ended
Dec. 31, 2021
United States - Federal | Minimum  
Income Taxes  
Open Years 2015
United States - Federal | Maximum  
Income Taxes  
Open Years 2020
Canada | Minimum  
Income Taxes  
Open Years 2012
Canada | Maximum  
Income Taxes  
Open Years 2020
Germany | Minimum  
Income Taxes  
Open Years 2014
Germany | Maximum  
Income Taxes  
Open Years 2020
France | Minimum  
Income Taxes  
Open Years 2013
France | Maximum  
Income Taxes  
Open Years 2020
China | Minimum  
Income Taxes  
Open Years 2016
China | Maximum  
Income Taxes  
Open Years 2020
Ireland | Minimum  
Income Taxes  
Open Years 2016
Ireland | Maximum  
Income Taxes  
Open Years 2020
Netherlands | Minimum  
Income Taxes  
Open Years 2017
Netherlands | Maximum  
Income Taxes  
Open Years 2020
Australia | Minimum  
Income Taxes  
Open Years 2011
Australia | Maximum  
Income Taxes  
Open Years 2020
Luxembourg | Minimum  
Income Taxes  
Open Years 2017
Luxembourg | Maximum  
Income Taxes  
Open Years 2020