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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INCOME TAXES - Cash Paid For Income Taxes, Net of Refunds (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 81,458
State	13,186
Total	185,066	$ 122,678	$ 176,564
China
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	15,584
Netherlands
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	40,605
Other foreign Jurisdictions
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	$ 34,233