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INCOME TAXES - Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 99,569 $ 97,926 $ 85,486
State income taxes, net of federal tax benefit 12,815 10,496 5,012
Tax liabilities no longer required (2,142) (3,784) (5,110)
Valuation allowance 16,635 6,745 1,323
Tax credit refunds, net (5,081) (3,593) (1,669)
Foreign earnings taxed at other than 21% 5,126 5,907 12,197
Deferred tax rate changes (1,276) (3,409) (717)
European Commission settlement 5,313 0 0
Other 2,332 (3,056) 1,834
Provision (benefit) for income taxes $ 133,291 $ 107,232 $ 98,356
Effective tax rate 28.10% 23.00% 24.20%