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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
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%