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v3.25.4

INCOME TAXES (Effective Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory income tax rate | $ 106,181 | $ 122,727 | $ 112,690
Effect of cross-border tax laws |  |  |
Effect of foreign disregarded entities | 10,050 |  |
Effect of other cross-border tax laws | 997 |  |
Nontaxable or nondeductible items | 6,947 |  |
Tax credits | (2,503) | (1,720) | (1,824)
Domestic state/local income taxes, net of federal benefit | 10,472 | 12,279 | 12,347
Other |  | 280 | 2,549
Foreign |  | 17,290 | 5,208
Changes in unrecognized tax benefits | 1,001 |  |
GILTI and BEAT U.S. taxes |  | 475 | 391
Excess tax benefits relating to stock-based compensation |  | (22,448) | (19,829)
Effect of permanent differences |  | (2,488) | 4,210
Stock-based compensation expense |  | 4,357 | 5,869
Impact of election to change entity classification |  | (873) | (2,109)
Total | $ 127,946 | $ 129,879 | $ 119,502
Percent |  |  |
U.S. federal statutory income tax rate | 21.00% |  |
Effect of cross-border tax laws |  |  |
Effect of foreign disregarded entities | 2.00% |  |
Effect of other cross-border tax laws | 0.20% |  |
Nontaxable or nondeductible items | 1.40% |  |
Tax credits | (0.50%) |  |
Domestic state/local income taxes, net of federal benefit | 2.10% |  |
Changes in unrecognized tax benefits | 0.20% |  |
Effective tax rate | 25.30% | 22.20% | 22.30%
Poland |  |  |
Effect of cross-border tax laws |  |  |
R&D incentive | $ (11,919) |  |
Other | $ 1,944 |  |
Effect of cross-border tax laws |  |  |
R&D incentive | (2.40%) |  |
Other | 0.40% |  |
Other jurisdictions |  |  |
Effect of cross-border tax laws |  |  |
Foreign | $ 4,688 |  |
Effect of cross-border tax laws |  |  |
Foreign | 0.90% |  |
United States |  |  |
Effect of cross-border tax laws |  |  |
Other | $ 88 |  |
Effect of cross-border tax laws |  |  |
Other | 0.00% |  |

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- Definition Taxes introduction under the U.S. Tax Act on certain foreign-sourced earnings and certain related party payments, which are referred to as the global intangible low-taxed income tax (“GILTI”) and the base erosion and anti-abuse tax (“BEAT”) + References No definition available. + Details
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