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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income before income taxes:      
United States $ 101,353 $ 91,555 $ 94,612
International 220,302 209,600 247,457
Income before Income Taxes 321,655 301,155 342,069
Current:      
U.S. Federal 11,932 9,934 2,129
State/Local 4,917 3,094 883
International 75,524 82,235 88,084
Total Current 92,373 95,263 91,096
Deferred:      
U.S. Federal/State (11,168) (2,270) 4,670
International (3,188) (5,928) 4,076
Total Deferred (14,356) (8,198) 8,746
Actual income tax provision $ 78,017 $ 87,065 $ 99,842