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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Lease liabilities $ 74,495 $ 79,402
Compensation 64,788 69,305
Accrued expenses 33,720 52,416
Tax credit carryforward 14,485 0
Foreign affiliate prepayment 0 1,901
Foreign net operating loss carryforwards tax effect 67,816 64,434
Long-lived assets 104,005 94,268
Other(1) 22,220 16,364
Deferred Tax Assets, Gross 381,529 378,090
Valuation allowance against deferred tax asset (62,183) (56,808)
Deferred tax assets 319,346 321,282
Deferred tax liabilities:    
Right-of-use assets (68,764) (74,507)
Intangible assets (25,773) (53,580)
Prepaid assets (4,405) (6,657)
Foreign withholding tax (10,313) (9,709)
Other (8,649) (9,483)
Deferred Tax Liabilities, Gross (117,904) (153,936)
Net deferred tax assets (liabilities) $ 201,442 $ 167,346