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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Income taxes at statutory rates | $ 120,512 | $ 89,479 | $ 59,249
State income taxes, net of federal benefit | 429 | 914 | 625
Additional recoverable basis | (16,300) |  |
GILTI & subpart F, net of foreign tax credits | 15,576 | 22,087 | 7,235
Foreign tax credits | (10,944) | (16,166) | (8,598)
Excess depletion | (2,548) | (2,473) | (2,259)
Statutory tax attributes to non-controlling interest | (1,044) | (74) | (118)
Other | (63) |  |
Other |  | 884 | 1,421
Non-deductible acquisition cost | 1,615 | 0 | 0
Total income tax expense | $ 102,290 | $ 93,613 | $ 42,008
Rate |  |  |
Income taxes at statutory rates | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 0.10% | 0.20% | 0.20%
GILTI & subpart F, net of foreign tax credits | 2.70% | 5.20% | 2.60%
Foreign tax credits | (1.90%) | (3.80%) | (3.10%)
Excess depletion | (0.40%) | (0.60%) | (0.80%)
Excess depletion | (0.20%) | 0.00% | 0.00%
Other | 0.00% |  |
Other |  | 0.20% | 0.50%
Non-deductible acquisition cost | 0.30% | 0.00% | 0.00%
Total income tax expense | 17.80% | 22.00% | 14.90%
Canada |  |  |
Amount |  |  |
Withholding tax less foreign tax credits | $ 7,619 | $ 0 | $ (92)
Change in valuation allowance | 6,816 | 0 | 0
Non taxable income and expenses | 7,979 | (16) | 22
Other | $ 731 | $ 1,382 | $ 397
Rate |  |  |
Withholding tax less foreign tax credits | 1.30% | 0.00% | 0.00%
Change in valuation allowance | 1.20% | 0.00% | 0.00%
Non taxable income and expenses | 1.40% | 0.00% | 0.00%
Other | 0.10% | 0.30% | 0.10%
Switzerland |  |  |
Amount |  |  |
Change in valuation allowance | $ 0 | $ 0 | $ (8,462)
Other | 2,247 | 1,298 | (1,024)
Statutory tax rate differential - federal | (58,136) | (37,273) | (27,491)
Cantonal taxes | 19,675 | 13,216 | 9,504
Additional recoverable basis | $ (16,264) | $ 0 | $ 0
Rate |  |  |
Change in valuation allowance | 0.00% | 0.00% | (3.00%)
Other | 0.40% | 0.30% | (0.40%)
Statutory tax rate differential - federal | (10.10%) | (8.80%) | (9.70%)
Cantonal taxes | 3.40% | 3.10% | 3.40%
Additional recoverable basis | (2.80%) | 0.00% | 0.00%
Mexico |  |  |
Amount |  |  |
Withholding taxes, net of refund | $ 11,893 | $ 15,656 | $ 8,125
Rate |  |  |
Withholding taxes, net of refund | 2.10% | 3.70% | 2.90%
Other foreign jurisdictions |  |  |
Amount |  |  |
Statutory tax rate differential - federal | $ 315 | $ 826 | $ 293
Rate |  |  |
Statutory tax rate differential - federal | 0.10% | 0.20% | 0.10%
United States |  |  |
Amount |  |  |
Change in valuation allowance | $ (4,118) | $ 3,873 | $ 3,180
Rate |  |  |
Change in valuation allowance | (0.70%) | 0.90% | 1.10%

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