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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax at statutory rate $ 67,547 $ 63,243 $ 71,835
State income taxes (benefits), net of federal tax effect 1,616 2,396 2,622
Excess tax benefits from share-based compensation (16,060) (11,625) (15,370)
Deferred tax charges (benefits), incl. tax rate changes (1,040) 4,110 0
U.S. Global Intangible Low-Taxed Income ("GILTI") and Base Erosion Anti-Abuse Tax ("BEAT") 0 (3,909) (1,485)
Valuation allowance 4,485 1,332 10,623
Rate differential on earnings of foreign operations 20,831 24,901 32,657
Other items, net 638 6,617 (1,040)
Actual income tax provision $ 78,017 $ 87,065 $ 99,842
Effective income tax rate 24.30% 28.90% 29.20%