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INCOME TAXES - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INCOME TAXES |  |  |
Income taxes per federal statutory rate | $ 25,850 | $ 50,766 | $ 31,229
State income taxes, net of federal deduction | (490) | 510 | 534
U.S. tax on foreign operations | 20,451 | 28,726 | 5,786
Foreign derived intangible income deduction | (2,868) | (6,259) | (3,927)
Tax effect of foreign operations | (27,959) | (28,432) | (11,520)
Uncertain tax positions | 1,291 | 1,080 | (6,899)
Audit settlements |  | 34 | 7,764
Change in valuation allowance assessment | (25,636) |  |
Tax credits | (7,289) | (5,857) | (6,149)
Change in valuation allowance | 12,927 | 268 | (73)
Executive compensation limitation | 1,955 | 641 | 1,926
Other permanent items, net | (6,520) | (1,627) | (4,667)
Total income tax provision (benefit) | $ (8,288) | $ 39,850 | $ 14,004

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance assessment for deferred tax assets. + References No definition available. + Details
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