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INCOME TAXES (PROVISION TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision                      
Federal current                 $ 5,289 $ 2,771 $ 48,556
State current                 2,826 2,754 99
Foreign current                 18,938 18,933 12,643
Total current provision                 27,053 24,458 61,298
Deferred provision (benefit)                      
Federal deferred                 2,515 (943) 14,441
State deferred                 118 (138) 707
Foreign deferred                 (4,009) (6,894) 1,629
Deferred Income Tax Expense (Benefit), Total                 (1,376) (7,975) 16,777
Income Tax Expense (Benefit), Total $ 5,670 $ 5,196 $ 7,345 $ 7,466 $ 11,835 $ 1,893 $ 653 $ 2,102 $ 25,677 $ 16,483 $ 78,075