INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details) |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory rate | 21.00% | 21.00% | 21.00% |
| Net foreign tax on non-U.S. earnings | 49.00% | 0.90% | 15.50% |
| Foreign earnings double tax relief | (5.00%) | (8.00%) | (9.50%) |
| Foreign earnings indefinitely reinvested abroad | (28.70%) | 0.00% | (3.40%) |
| Change in valuation allowance | (12.90%) | (3.50%) | (23.60%) |
| Foreign earnings that are currently taxed in the U.S. | 5.90% | 0.00% | 7.40% |
| Changes in prior year estimates | 0.90% | (0.30%) | 0.00% |
| Impact of U.S. withholding tax | 3.60% | 10.60% | 2.20% |
| Impact of tax rate changes | 0.00% | 2.90% | 2.60% |
| Foreign tax credits | 0.00% | 12.90% | 76.50% |
| Deferred gains | 0.00% | (3.10%) | 7.90% |
| GILTI income | 0.00% | 0.90% | 19.80% |
| Other, net | 1.80% | (27.20%) | 22.00% |
| Effective income tax rate | 35.60% | 7.10% | 138.40% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Benefit Of Foreign Tax Deduction, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Foreign, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Tax Reserves, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Gains, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Earnings Indefinitely Reinvested Abroad, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Tax Adjustments, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Tax On Foreign Earnings, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impact Of U.S Withholding Tax No definition available.
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