INCOME TAXES (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Income Tax Disclosure [Abstract] | ||||
| Provision for income taxes | $ 60,333 | $ 49,445 | $ 97,977 | $ 69,965 |
| Effective tax rate | 16.80% | 13.70% | ||
| Amounts effect on effective tax rate | 16,400 | $ 27,200 | $ 16,400 | $ 27,200 |
| Amount of excess tax benefits recognized on share-based compensation vested | 11,200 | $ 28,300 | ||
| Tax benefit from other prior year earnings | 5,200 | |||
| Decrease in unrecognized tax benefits is reasonably possible | 22,900 | 22,900 | ||
| Unrecognized tax benefits, decrease resulting from settlements with taxing authorities | $ 1,000 | $ 4,800 | ||
| X | ||||||||||
- Definition Income tax benefit from other prior year earnings. No definition available.
|
| X | ||||||||||
- Definition Tax benefits recognized during the current year that were unrelated to current year earnings. No definition available.
|
| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|