Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES - Difference Between The Actual Rate And The Federal Statutory Rate (Details)

v3.22.0.1
INCOME TAXES - Difference Between The Actual Rate And The Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Foreign provision 0.60% (0.30%) (6.50%)
State/province income tax 4.00% 0.10% 5.60%
Stock compensation (1.60%) (19.20%) 7.50%
Unrecognized tax benefits 8.90% 0.00% 0.00%
Other effects of check-the-box election 0.00% (6.20%) 0.20%
Research credit (11.00%) (11.50%) (5.90%)
Adjustment to carrying value 1.50% (4.00%) (0.30%)
Foreign tax credit (4.60%) (9.10%) (0.70%)
Valuation allowance 3.20% 9.00% 0.00%
Effective Income Tax Rate Reconciliation, Foreign-derived intangible income deduction (FDII) 0.00% (2.70%) (1.10%)
Non-deductible expenses-other 3.40% 2.40% 2.00%
Foreign branch income 1.30% 4.50% 1.00%
Fair value adjustment on warrants (27.90%)    
Other (1.30%) 1.00% (0.20%)
Effective tax rate (2.50%) (15.00%) 22.60%