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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective tax rate reconciliation      
Income tax per U.S. federal statutory rate (21%, 21%, 21%) $ 43,655 $ 35,756 $ 23,186
State income taxes, net of federal deduction 4,588 6,923 3,144
Change in valuation allowances 12,567 3,903 9,832
Foreign income taxes at different rates than the U.S. (1,416) (783) (3,356)
Foreign withholding taxes (93) 106 600
Losses in international markets without tax benefits   (1,656) (2,651)
Nondeductible compensation under Section 162(m) 1,494 656 668
Taxed related to equity compensation (4,282) (587) (976)
Liabilities for uncertain tax positions (790) 2,882 661
Permanent difference related to foreign exchange gains 3,362 (71) 36
(Income)/losses of foreign branch operations (187) (10) 55
Non-taxable earnings of minority interest (3,085) (1,964) (1,294)
Foreign dividend less foreign tax credits (1,142) (1,723) (1,681)
Decrease (increase) to deferred tax asset - change in state tax rate   (48) (2,848)
State and federal income tax credits and NOLs (4,531) (3,918) (1,176)
Foreign earnings taxed currently in U.S. 1,930 1,936 2,172
Taxes related to prior year filings (1,192) (1,718) (1,643)
Tax related to acquisition accounting   1,317 978
Other (1,183) (64) (30)
Income Tax Expense (Benefit), Total $ 49,695 $ 40,937 $ 25,677
Effective income tax rate 23.90% 24.00% 23.30%