XML 35 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (SOURCES OF PRE-TAX INCOME TABLE) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Sources of pre-tax accounting income      
Domestic $ 39,864 $ (13,926) $ 10,909
Foreign 70,547 70,164 77,978
Income before income taxes $ 110,411 $ 56,238 $ 88,887