XML 113 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 53,151 $ 47,393 $ 36,217
Excess tax benefits related to stock-based awards (924) (401) (300)
Other 871 543 455
Income tax expense $ 53,098 $ 47,535 $ 36,372
Statutory tax rate 21.00% 21.00% 21.00%