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INCOME TAXES - Provision for Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
Domestic | $ 444,118 | $ 401,912 | $ 406,206
Foreign | 89,325 | 101,367 | 131,792
Income before provision for income taxes | 533,443 | 503,279 | 537,998
Current: |  |  |
Federal | 68,321 | 64,164 | 52,237
State | 27,649 | 25,496 | 26,980
Foreign | 16,737 | 23,078 | 29,488
Current income taxes | 112,707 | 112,738 | 108,705
Deferred |  |  |
Federal | 20,669 | 18,251 | 32,199
State | (4,415) | (9,049) | (2,432)
Foreign | 2,183 | 3,483 | (12,218)
Deferred income taxes | 18,437 | 12,685 | 17,549
Provision for income taxes | $ 131,144 | $ 125,423 | $ 126,254
Effective tax rate | 24.60% | 24.90% | 23.50%
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
Tax expense at U.S. statutory rate | $ 112,023 | $ 105,689 | $ 112,980
State income taxes, net of federal benefit | 18,555 | 18,067 | 19,831
Foreign rate differential | 3,965 | 4,213 | 6,196
Valuation allowance | (6,485) | (7,699) | (18,769)
Uncertain tax position interest and penalties | (1,773) | (7) | (2,454)
Tax credits | 2,694 | 1,653 | 2,768
Non-deductible compensation | 2,211 | 2,898 | 2,754
Other | (46) | 609 | 2,948
Provision for income taxes | $ 131,144 | $ 125,423 | $ 126,254

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