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INCOME TAXES (Components of Income (Loss) before Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Components of income (loss) before income taxes |  |  |
U.S. | $ 179,650 | $ 237,296 | $ 255,088
Non-U.S. | 84,390 | 131,197 | 113,572
Income before income taxes | $ 264,040 | $ 368,493 | $ 368,660

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 + Details
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