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INCOME TAXES (Narrative) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
OperatingLossCarryforwardsLineItems |  |  |
Operating Loss carryforwards, federal and state | $ 18,500 |  |
Deferred tax assets, other tax carryforwards | 6,400 |  |
Valuation allowance | 4,988 | $ 4,892 |
Income tax payments | 135,700 | 136,400 | $ 61,100
Unrecognized tax benefits that would affect the effective income tax rate | 16,200 | $ 15,300 | $ 15,100
Other Liabilities |  |  |
OperatingLossCarryforwardsLineItems |  |  |
Interest on income taxes accrued | 4,900 |  |
Income tax penalties accrued | 2,500 |  |
Foreign Tax Authority |  |  |
OperatingLossCarryforwardsLineItems |  |  |
Operating loss carryforwards related to international operations | 21,000 |  |
Indefinite lived operating loss carryforwards, | 17,900 |  |
Operating loss carryforwards subject to expiration | $ 3,100 |  |
Operating loss carryforward, expiration date | Dec. 31, 2029 |  |
United States (Various states) |  |  |
OperatingLossCarryforwardsLineItems |  |  |
Operating loss carryforward, expiration date | Dec. 31, 2041 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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