XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax provision $ 23,392 $ 19,443 $ 82,895 $ 40,261
Net income before income taxes $ 137,345 $ 134,255 $ 500,912 $ 283,870