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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Accrued Expenses        
Salaries and wages $ 196,383 $ 158,122    
Deferred compensation 5,656 5,117    
Pension benefits 3,777 3,776    
Other postretirement benefits 1,381 1,381    
Other employee benefits 18,751 20,599    
Insurance obligations 183,927 169,936    
Operating taxes 171,149 164,293    
Income taxes 15,946 4,588    
Interest 38,328 38,887    
Deposits, mainly from customers 93,289 79,840    
Operating lease liabilities 82,950 78,785    
Deferred revenue 179,642 183,474    
Restructuring liabilities 2,490 7,683    
Other 72,737 72,697    
Total 1,066,406 989,178    
Non-Current Liabilities        
Salaries and wages 0 0    
Deferred compensation 85,635 77,823    
Pension benefits 253,910 265,178    
Other postretirement benefits 16,890 20,245    
Other employee benefits 0 0    
Insurance obligations 306,687 292,298    
Operating taxes 41,683 41,687    
Income taxes 14,763 15,598    
Interest 0 0    
Deposits, mainly from customers 3,173 3,014    
Operating lease liabilities 191,050 186,429    
Deferred revenue 417,297 446,265    
Restructuring liabilities 0 0    
Other 48,600 55,324    
Total 1,379,688 1,403,861    
Total        
Salaries and wages 196,383 158,122    
Deferred compensation 91,291 82,940    
Pension benefits 257,687 268,954    
Other postretirement benefits 18,271 21,626    
Other employee benefits 18,751 20,599    
Insurance obligations 490,614 462,234    
Operating taxes 212,832 205,980    
Income taxes 30,709 20,186    
Interest 38,328 38,887    
Deposits, mainly from customers 96,462 82,854    
Operating lease liabilities 274,000 265,214    
Deferred revenue 596,939 629,739 $ 622,767 $ 603,687
Restructuring liabilities 2,490 7,683    
Other 121,337 128,021    
Total $ 2,446,094 $ 2,393,039