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v3.25.1

SEGMENT REPORTING (Schedule of Segment Performance) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total revenue | $ 998,427 | $ 964,095
Gross profit | 623,379 | 593,070
Segment operating expenses | (306,845) | (294,112)
Other operating profit (excluding unallocated amounts) | 316,534 | 298,958
Unallocated amounts |  |
Interest expense | (7,666) | (7,911)
Interest income | 1,216 | 4,432
Income before provision for income taxes | 310,084 | 295,479
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 993,753 | 960,561
Gross profit | 621,261 | 591,967
Segment operating expenses | (305,164) | (291,975)
Other |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 4,674 | 3,534
Other, Unallocated Amounts |  |
Segment Reporting Information [Line Items] |  |
Other operating profit (excluding unallocated amounts) | 1,108 | (101)
Unallocated amounts |  |
Foreign currency transaction losses | (671) | (933)
CAG | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 919,836 | 889,285
Cost of revenue | 345,013 | 343,049
Gross profit | 574,823 | 546,236
Water | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 45,321 | 43,071
Cost of revenue | 13,248 | 12,574
Gross profit | 32,073 | 30,497
LPD | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 28,596 | 28,205
Cost of revenue | 14,231 | 12,971
Gross profit | $ 14,365 | $ 15,234

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