XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Earnings Before Income Taxes by Geographical Area (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES      
Domestic $ 24,541 $ 17,526 $ (20,597)
Foreign 124,170 140,621 87,791
Income from continuing operations, before income taxes $ 148,711 $ 158,147 $ 67,194