XML 72 R55.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
INCOME TAXES    
Income tax expense $ 36,972 $ 34,748
Pre-tax income $ 173,354 $ 153,235
Effective tax rate 21.30% 22.70%