Amount of income tax expense (benefit) from cumulative effect of One Big Beautiful Bill Act.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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INCOME TAXES - Income Tax Payments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Federal	$ 47,779
State and local	20,331
Total	100,722	$ 157,542	$ 180,512
Income tax expense from cumulative effect of One Big Beautiful Bill Act	11,700
Canada
INCOME TAXES
Foreign	8,562
Mexico
INCOME TAXES
Foreign	5,836
All other foreign
INCOME TAXES
Foreign	$ 18,214