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INCOME TAXES - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Provision computed at federal statutory income tax rate | $ 293,122 | $ 269,205 | $ 219,526
State and local income tax, net of federal tax effect | 50,130 | 40,304 | 29,622
Intercompany transfers of intangible property rights | 7,833 | 23,826 | 0
Foreign income tax rate differential | (62,798) | (54,210) | (49,949)
Foreign-derived intangible income deduction | (13,344) | (14,253) | (2,335)
U.S. tax on foreign entities | 144,222 | 113,011 | 132,563
Stock-based compensation | (6,181) | (26,805) | (17,023)
Change in deferred tax asset valuation allowance | 11,441 | 9,077 | (38,073)
Tax credits | (135,344) | (130,383) | (105,366)
Non-deductible acquisitions-related costs | 11,770 | 6,709 | 4,273
Withholding taxes | 20,175 | 15,300 | 17,459
Tax settlements, foreign | 0 | 4,034 | 0
Increase (decrease) in unrecognized tax benefits | 9,061 | (19,660) | 2,354
Other | 10,248 | 4,627 | 3,360
Total provision for income taxes | $ 340,335 | $ 240,782 | $ 196,411
Effective tax rate | 24.00% | 19.00% | 19.00%
United States statutory federal income tax rate | 21.00% |  |

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