INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Income taxes | |||||
| Provision for income taxes | $ 33,689 | $ 35,085 | $ 53,625 | $ 62,294 | |
| Effective income tax rate | 25.10% | 26.20% | 23.70% | 24.50% | |
| Other Assets | |||||
| Income taxes | |||||
| Deferred income tax assets | $ 5,400 | $ 5,400 | $ 2,900 | ||
| Other long-term accrued liabilities | |||||
| Income taxes | |||||
| Deferred income tax liabilities | $ 17,800 | $ 17,800 | $ 13,300 | ||
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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 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 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 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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