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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Reconciliation [Abstract]      
Income tax at Federal statutory rate $ 22,348 $ 20,260 $ 20,796
State income taxes, net of Federal income taxes 2,288 (244) 2,742
Stock Options (1,529) (222) (1,293)
GILTI 0 2,507 1,027
FDII (1,400) (1,922) 0
Deemed Repatriation 0 0 (970)
Patent Box Decree (related to prior years) 0 (1,948) 0
Foreign Tax Credits 0 (1,125) (1,136)
Other 87 (499) (709)
Total income tax provision $ 21,794 $ 16,807 $ 20,457