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INCOME TAXES (Effective Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax expense and rate attributable to:      
Federal income tax rate $ 150,887 $ 139,408 $ 43,466
State income tax rate, net of federal benefit 15,981 22,952 7,231
Foreign income tax rate differential 12,405 18,890 (6,060)
GILTI, net 4,834 14,157 7,515
Non-deductible / non-taxable items 3,743 9,637 6,871
Change in valuation allowance 4,414 (192,337) 143,012
U.S. tax on foreign earnings 16,822 0 0
Foreign tax credits (28,087) (19,925) (15,904)
Research and development credits (5,488) (13,104) (148)
Uncertain tax positions 3,952 21,341 200,571
Share-based compensation (1,231) (11,930) (1,303)
Intra-Entity IP Transfer 0 (41,858) (492,470)
Enacted changes in tax law 0 (9,554) 0
Other 117 478 1,337
Total income tax expense (benefit) $ 178,349 $ (61,845) $ (105,882)
Income tax expense and rate attributable to (percent):      
Federal income tax rate 21.00% 21.00% 21.00%
State income tax rate, net of federal benefit 2.20% 3.50% 3.50%
Foreign income tax rate differential 1.70% 2.80% (2.90%)
GILTI, net 0.70% 2.10% 3.60%
Non-deductible / non-taxable items 0.50% 1.50% 3.30%
Change in valuation allowance 0.60% (29.00%) 69.00%
U.S. tax on foreign earnings 2.30% 0.00% 0.00%
Foreign tax credits (3.90%) (3.00%) (7.70%)
Research and development credits (0.80%) (2.00%) (0.10%)
Uncertain tax positions 0.60% 3.20% 96.90%
Share-based compensation (0.20%) (1.80%) (0.60%)
Intra-Entity IP Transfer 0.00% (6.30%) (237.90%)
Enacted changes in tax law 0.00% (1.40%) 0.00%
Other 0.10% 0.10% 0.70%
Effective income tax expense and rate 24.80% (9.30%) (51.20%)