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INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 23,415 $ 30,091 $ 25,063
Non-U.S. 44,828 18,020 26,540
State and local 10,298 8,770 9,064
Current income tax expense (benefit) 78,541 56,881 60,667
Deferred:      
Federal (21,538) (1,898) 6,971
Non-U.S. (4,488) 3,196 6,513
State and local (4,097) (283) 1,259
Deferred income tax expense (benefit) (30,123) 1,015 14,743
Total $ 48,418 $ 57,896 $ 75,410