INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income taxes | ||||
| Provision for income taxes | $ 130,318 | $ 125,920 | $ 95,960 | |
| Provision for Income Tax, effective rate | 26.10% | 26.10% | 26.50% | |
| Cash paid for income taxes, net | $ 119,573 | $ 119,762 | $ 81,184 | |
| Foreign earnings from continuing operations before income tax | 32,900 | 32,500 | $ 25,300 | |
| Accrued interest and penalties | 200 | 200 | $ 700 | |
| International | ||||
| Income taxes | ||||
| Tax Credit Carryforward | 3,600 | |||
| Other Assets | ||||
| Income taxes | ||||
| Deferred income tax assets | 1,792 | 2,948 | ||
| Long-Term Liabilities | ||||
| Income taxes | ||||
| Deferred income tax liabilities | 24,154 | $ 24,757 | ||
| State and Local and Foreign Jurisdiction [Member] | ||||
| Income taxes | ||||
| Net operating loss carryforwards | 22,900 | |||
| Foreign Tax Authority [Member] | ||||
| Income taxes | ||||
| Increase in valuation allowance, net operating losses | $ 200 | |||
| X | ||||||||||
- Definition Valuation Allowance, Net Operating Loss Carryforward Increase in Amount No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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