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INCOME TAXES - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Federal | $ 141,753 | $ 121,968 | $ 161,402
State | 83,802 | 85,741 | 60,979
Foreign | 68,289 | 27,656 | 78,650
Current Income Tax Expense (Benefit), Total | 293,844 | 235,365 | 301,031
Deferred: |  |  |
Federal | 28,191 | 34,848 | 26,726
State | (9,531) | 3,393 | 8,253
Foreign | (2,427) | (1,352) | (21,605)
Deferred Income Tax Expense (Benefit), Total | 16,233 | 36,889 | 13,374
Total provision for income taxes | $ 310,077 | $ 272,254 | $ 314,405

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