XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Income Before Income Tax) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Domestic $ 239,356 $ 271,694 $ 212,613
Foreign 149,839 82,816 50,438
Earnings before income taxes 389,195 354,510 263,051
Loss on Sale of Assets and Asset Impairment Charges $ 5,000 $ 19,000 $ 33,000