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INCOME TAXES (TAX RATE RECONCILIATION 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
Effective tax rate reconciliation                      
Income tax per U.S. federal statutory rate (21%, 21%, 21%)                 $ 35,756 $ 23,186 $ 11,810
State income taxes, net of federal deduction                 6,923 3,144 2,003
Change in valuation allowances                 3,903 9,832 2,191
Foreign income taxes at different rates than the U.S.                 (783) (3,356) (3,758)
Foreign withholding taxes                 106 600 785
Losses in international markets without tax benefits                 (1,656) (2,651) (68)
Nondeductible compensation under Section 162(m)                 656 668 615
Liabilities for uncertain tax positions                 2,882 661 1,105
Permanent difference related to foreign exchange gains                 (71) 36 136
(Income)/losses of foreign branch operations                 (10) 55 475
Non-taxable earnings of minority interest                 (1,964) (1,294) (594)
Foreign dividend less foreign tax credits                 (1,723) (1,681) (1,748)
Decrease (increase) to deferred tax asset - change in state tax rate         $ 2,800       (48) (2,848) (1,944)
State and federal income tax credits and NOLs                 (3,918) (1,176) 19
Foreign earnings taxed currently in U.S.                 1,936 2,172 3,976
Taxes related to prior year filings                 (1,718) (1,643) (1,659)
Tax related to acquisition accounting                 1,317 978 2,110
Other                 (651) (1,006) 1,029
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
Effective income tax rate                 24.00% 23.30% 29.30%