XML 93 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Domestic $ 253,916 $ 400,889 $ 338,304
Foreign 168,205 73,250 128,009
Income before income taxes $ 422,121 $ 474,139 $ 466,313