XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
INCOME TAXES    
Income taxes $ 33,611 $ 23,020
Pre-tax income $ 159,642 $ 97,153
Effective tax rate 21.10% 23.70%
Unrecognized tax benefits $ 19,590  
Unrecognized tax benefits that, if recognized, would be reflected as a component of income tax expense 16,254  
Reasonably possible further reduction in prior years' unrecognized tax benefits during the next twelve months $ 3,873