INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Income Taxes Schedule Of Taxes On Income Details | |||
| Effective tax rate | 13.10% | 17.50% | |
| Unrecognized tax benefits | $ 18,496 | $ 15,908 | |
| Total amount of penalties and interest | 4,570 | $ 2,927 | |
| Advanced manufacturing tax credits | 14,960 | ||
| Benefits recognized from AMPTCs | $ 20,980 | $ 6,020 | |
| X | ||||||||||
- Definition Represents the amount of advanced manufacturing tax credits. No definition available.
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- Definition Represents the amount of benefit from advanced manufacturing tax credits. No definition available.
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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