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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Differences between total income tax expense and the amount computed by applying the statutory federal income tax rate to income before income taxes |  |  |
Statutory rate applied to pre-tax income | $ 141,845 | $ 124,771 | $ 144,242
State and local income taxes, net of federal tax benefit | $ 22,795 | $ 14,172 | $ 17,979
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] | stpr:CA, stpr:FL, stpr:MI, stpr:MN, stpr:PA, stpr:TX, stpr:WI | stpr:CA, stpr:IL, stpr:KY, stpr:MI, stpr:OH, stpr:PA, stpr:WI | stpr:CA, stpr:IA, stpr:IL, stpr:KY, stpr:MI, stpr:OH, stpr:PA, stpr:WI
Tax credits |  |  |
Research and development credit | $ (8,800) | $ (10,010) | $ (9,600)
Other | 102 | 102 | 99
Nontaxable and nondeductible items |  |  |
Section 162(m) limitation | 7,560 | 12,810 | 3,360
Other | 679 | 679 | 694
Cross-border taxes |  |  |
Foreign tax credit | (6,018) | (7,042) | (7,136)
Foreign derived intangible income deduction |  | (13,766) | (10,411)
Other | 171 | (1,039) | (2,040)
Stock options exercises | (7,525) | (12,528) | (8,814)
Other | (8,027) | 361 | 5,625
Worldwide changes in prior year unrecognized tax benefits | (111) | 480 | (318)
Total | $ 154,917 | $ 128,041 | $ 141,618
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit(1) (in percent) | 3.40% | 2.40% | 2.60%
Tax credits (in percent) |  |  |
Research and development credit (in percent) | (1.30%) | (1.70%) | (1.40%)
Other (in percent) |  |  |
Nontaxable and nondeductible items (in percent) |  |  |
Section 162(m) limitation (in percent) | 1.10% | 2.20% | 0.50%
Other (in percent) | 0.10% | 0.10% | 0.10%
Cross-border taxes (in percent) |  |  |
Foreign tax credit (in percent) | (0.90%) | (1.20%) | (1.00%)
Foreign derived intangible income deduction (in percent) |  | (2.30%) | (1.50%)
Other (in percent) |  | (0.20%) | (0.30%)
Stock options exercises (in percent) | (1.10%) | (2.10%) | (1.30%)
Other (in percent) | (1.30%) | 0.10% | 0.80%
Worldwide changes in prior year unrecognized tax benefits (in percent) |  | 0.10% |
Total effective tax rate (in percent) | 22.90% | 21.60% | 20.60%
Mexico |  |  |
Cross-border taxes |  |  |
Foreign reconciling items | $ 7,959 | $ 1,926 | $ 3,090
Cross-border taxes (in percent) |  |  |
Foreign reconciling items: (in percent) | 1.20% | 0.30% | 0.40%
Other foreign jurisdictions |  |  |
Cross-border taxes |  |  |
Foreign reconciling items | $ 4,491 | $ 17,329 | $ 5,046
Cross-border taxes (in percent) |  |  |
Foreign reconciling items: (in percent) | 0.70% | 2.90% | 0.70%

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