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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 73,011 $ 88,646 $ 99,569
State income taxes, net of federal tax benefit 2,551 5,551 12,815
Tax liabilities no longer required (2,838) (4,071) (2,142)
Valuation allowance 11,291 2,287 16,635
Tax credit refunds, net (5,098) (2,684) (5,081)
Foreign earnings taxed at other than 21% (4,144) 9,993 5,126
Deferred tax rate changes 1,326 (3,133) (1,276)
European Commission settlement 0 0 5,313
Other (4,122) (433) 2,332
Provision (benefit) for income taxes $ 71,977 $ 96,156 $ 133,291
Effective tax rate 20.70% 22.80% 28.10%