INCOME TAXES (Narrative) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| OperatingLossCarryforwardsLineItems | |||
| Operating Loss carryforwards, federal and state | $ 18,500 | ||
| Deferred tax assets, other tax carryforwards | 6,400 | ||
| Valuation allowance | 4,988 | $ 4,892 | |
| Income tax payments | 135,700 | 136,400 | $ 61,100 |
| Unrecognized tax benefits that would affect the effective income tax rate | 16,200 | $ 15,300 | $ 15,100 |
| Other Liabilities | |||
| OperatingLossCarryforwardsLineItems | |||
| Interest on income taxes accrued | 4,900 | ||
| Income tax penalties accrued | 2,500 | ||
| Foreign Tax Authority | |||
| OperatingLossCarryforwardsLineItems | |||
| Operating loss carryforwards related to international operations | 21,000 | ||
| Indefinite lived operating loss carryforwards, | 17,900 | ||
| Operating loss carryforwards subject to expiration | $ 3,100 | ||
| Operating loss carryforward, expiration date | Dec. 31, 2029 | ||
| United States (Various states) | |||
| OperatingLossCarryforwardsLineItems | |||
| Operating loss carryforward, expiration date | Dec. 31, 2041 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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