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INCOME TAXES - Summary Of Difference Between Statutory Rate for Federal Income Tax and Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income tax expense calculated at the federal statutory rate | $ 99,944 | $ 70,493 | $ 59,401
State and local taxes, net of federal benefit | 7,556 | 5,146 | 4,235
Tax on foreign earnings, net of tax credits and deductions | (4,031) | (1,305) | (3,277)
Deferred credit | (338) | (596) | (621)
Stock-based awards | (22,197) | (14,692) | (18,738)
Deduction for FDII | (10,931) | (9,358) | (4,983)
Other | 1,628 | 63 | 595
State/Local tax credits | (2,786) | (2,536) | (1,294)
Change in liability for uncertain tax positions | 1,611 | 4,784 | 1,560
Other | 1,080 | 873 | 614
Income tax provision (benefit), total | $ 71,536 | $ 52,872 | $ 37,492
Income tax expense calculated at the federal statutory rate, percent | 21.00% | 21.00% | 21.00%
State and local taxes, net of federal benefit, percent | 1.60% | 1.50% | 1.50%
Tax on foreign earnings, net of tax credits and deductions, percent | (0.80%) | (0.40%) | (1.20%)
Deferred credit, percent | (0.10%) | (0.20%) | (0.20%)
Stock-based awards, percent | (4.70%) | (4.40%) | (6.60%)
Deduction for FDII, percent | (2.30%) | (2.80%) | (1.80%)
Other, percent | 0.40% | 0.00% | 0.20%
State/Local tax credits, percent | (0.60%) | (0.80%) | (0.50%)
Change in liability for uncertain tax positions, percent | 0.30% | 1.40% | 0.60%
Other, percent | 0.20% | 0.50% | 0.30%
Effective income tax rate reconciliation, percent | 15.00% | 15.80% | 13.30%

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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