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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,327,459 | $ 1,431,797 | $ 1,374,402
Foreign | 244,505 | 369,622 | 251,755
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,571,964 | 1,801,419 | 1,626,157
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 85,000 | 61,100 | 54,200
Current: |  |  |
Federal | 247,482 | 273,115 | 259,073
State | 47,255 | 44,990 | 43,704
Foreign | 37,421 | 89,410 | 70,658
Total current provision | 332,158 | 407,515 | 373,435
Deferred: |  |  |
Federal | 19,111 | 14,750 | 11,401
State | 258 | 4,689 | 4,709
Foreign | 26,084 | 5,092 | (167,595)
Total deferred provision | 45,453 | 24,531 | (151,485)
Valuation allowance | 2,729 | (8,102) | (5,387)
Total provision for income taxes | $ 380,340 | $ 423,944 | $ 216,563
Federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 330,113 | $ 378,298 | $ 341,493
State income taxes, net of federal tax benefit | 35,848 | 38,894 | 37,478
Permanent differences | (5,450) | (4,168) | (1,064)
Stock based compensation | 3,571 | 2,790 | 1,097
Intra-company transfer benefit |  |  | (165,075)
Other | 1,371 | (649) | (7,388)
Foreign rate differential | 12,158 | 16,881 | 15,409
Valuation allowance | 2,729 | (8,102) | (5,387)
Total provision for income taxes | $ 380,340 | $ 423,944 | $ 216,563

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- Definition Amount 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 other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount 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 state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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