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INCOME TAXES - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES      
Income taxes per federal statutory rate $ 33,211 $ 14,111 $ 36,199
State income taxes, net of federal deduction 2,793 10 2,372
U.S. tax on foreign operations 9,666 5,805 6,943
Foreign derived intangible income deduction (4,070)   (261)
Tax effect of foreign operations (20,527) (13,086) (19,162)
Uncertain tax position (3,215) (4,487) (3,088)
Unremitted earnings (567) 1,624 2,564
Tax credits (2,292) (2,088) (1,484)
Change in valuation allowance (1,175) 7,222 (1,306)
Withholding taxes 4,265 6,500 1,371
Other permanent items, net 4,907 (4,912) 1,079
Total provision for income taxes $ 22,996 $ 10,699 $ 25,227