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INCOME TAXES - Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 97,926 $ 85,486 $ 52,949
State income taxes, net of federal tax benefit 10,496 5,012 7,133
Tax liabilities no longer required (3,784) (5,110) (2,002)
Valuation allowance 6,745 1,323 1,699
Tax credit refunds, net (3,593) (1,669) (3,493)
Foreign earnings taxed at other than 21% 5,907 12,197 3,741
Deferred tax rate changes (3,409) (717) 92
Other (3,056) 1,834 (1,797)
Provision (benefit) for income taxes $ 107,232 $ 98,356 $ 58,322
Effective tax rate 23.00% 24.20% 23.10%