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INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]            
Income Tax Expense Benefit Net Resulting from Tax Reform Act $ (4,424) $ 2,323 $ 2,500 $ 0 $ 399 $ 28,616
Current:            
Federal       25,063 45,521 89,182
Non-U.S.       26,540 28,894 25,746
State and local       9,064 10,515 7,640
Current income tax expense (benefit)       60,667 84,930 122,568
Deferred:            
Federal       6,971 (691) (4,391)
Non-U.S.       6,513 (3,121) (82)
State and local       1,259 549 666
Deferred income tax expense (benefit)       14,743 (3,263) (3,807)
Total       $ 75,410 $ 81,667 $ 118,761