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INCOME TAXES Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income before income taxes:      
United States $ 91,555 $ 94,612 $ 34,404
International 209,600 247,457 231,616
Income before Income Taxes 301,155 342,069 266,020
Current:      
U.S. Federal 9,934 2,129 10,273
State/Local 3,094 883 877
International 82,235 88,084 83,456
Total Current 95,263 91,096 94,606
Deferred:      
U.S. Federal/State (2,270) 4,670 (17,019)
International (5,928) 4,076 (6,333)
Total Deferred (8,198) 8,746 (23,352)
Actual income tax provision $ 87,065 $ 99,842 $ 71,254