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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Reconciliation [Abstract]      
Income tax at Federal statutory rate $ 20,260 $ 20,796 $ 30,971
State income taxes, net of Federal income taxes (244) 2,742 708
Federal Rate Change 0 0 (27,255)
Stock Options (222) (1,293) (2,927)
GILTI 2,507 1,027 0
FDII (1,922) 0 0
Deemed Repatriation 0 (970) 1,389
Patent Box Decree (related to prior years) (1,948) 0 0
Foreign Tax Credits (1,125) (1,136) 0
Domestic production activities deduction 0 0 (2,382)
Other (499) (709) (2,087)
Total income tax provision $ 16,807 $ 20,457 $ (1,583)