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INCOME TAXES - Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 88,646 $ 99,569 $ 97,926
State income taxes, net of federal tax benefit 5,551 12,815 10,496
Tax liabilities no longer required (4,071) (2,142) (3,784)
Valuation allowance 2,287 16,635 6,745
Tax credit refunds, net (2,684) (5,081) (3,593)
Foreign earnings taxed at other than 21% 9,993 5,126 5,907
Deferred tax rate changes (3,133) (1,276) (3,409)
European Commission settlement 0 5,313 0
Other (433) 2,332 (3,056)
Provision (benefit) for income taxes $ 96,156 $ 133,291 $ 107,232
Effective tax rate 22.80% 28.10% 23.00%