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INCOME TAXES (PROVISION TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision                      
Federal current                 $ 22,763 $ 5,289 $ 2,771
State current                 9,871 2,826 2,754
Foreign current                 13,496 18,938 18,933
Total current provision                 46,130 27,053 24,458
Deferred provision (benefit)                      
Federal deferred                 (2,390) 2,515 (943)
State deferred                 (254) 118 (138)
Foreign deferred                 (2,549) (4,009) (6,894)
Deferred Income Tax Expense (Benefit), Total                 (5,193) (1,376) (7,975)
Income Tax Expense (Benefit), Total $ 11,284 $ 8,415 $ 11,039 $ 10,199 $ 5,670 $ 5,196 $ 7,345 $ 7,466 $ 40,937 $ 25,677 $ 16,483