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INCOME TAXES (Effective Income Tax Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income tax expense and rate attributable to: |  |  |
Federal income tax rate | $ 150,887 | $ 139,408 | $ 43,466
State income tax rate, net of federal benefit | 15,981 | 22,952 | 7,231
Foreign income tax rate differential | 12,405 | 18,890 | (6,060)
GILTI, net | 4,834 | 14,157 | 7,515
Non-deductible / non-taxable items | 3,743 | 9,637 | 6,871
Change in valuation allowance | 4,414 | (192,337) | 143,012
U.S. tax on foreign earnings | 16,822 | 0 | 0
Foreign tax credits | (28,087) | (19,925) | (15,904)
Research and development credits | (5,488) | (13,104) | (148)
Uncertain tax positions | 3,952 | 21,341 | 200,571
Share-based compensation | (1,231) | (11,930) | (1,303)
Intra-Entity IP Transfer | 0 | (41,858) | (492,470)
Enacted changes in tax law | 0 | (9,554) | 0
Other | 117 | 478 | 1,337
Total income tax expense (benefit) | $ 178,349 | $ (61,845) | $ (105,882)
Income tax expense and rate attributable to (percent): |  |  |
Federal income tax rate | 21.00% | 21.00% | 21.00%
State income tax rate, net of federal benefit | 2.20% | 3.50% | 3.50%
Foreign income tax rate differential | 1.70% | 2.80% | (2.90%)
GILTI, net | 0.70% | 2.10% | 3.60%
Non-deductible / non-taxable items | 0.50% | 1.50% | 3.30%
Change in valuation allowance | 0.60% | (29.00%) | 69.00%
U.S. tax on foreign earnings | 2.30% | 0.00% | 0.00%
Foreign tax credits | (3.90%) | (3.00%) | (7.70%)
Research and development credits | (0.80%) | (2.00%) | (0.10%)
Uncertain tax positions | 0.60% | 3.20% | 96.90%
Share-based compensation | (0.20%) | (1.80%) | (0.60%)
Intra-Entity IP Transfer | 0.00% | (6.30%) | (237.90%)
Enacted changes in tax law | 0.00% | (1.40%) | 0.00%
Other | 0.10% | 0.10% | 0.70%
Effective income tax expense and rate | 24.80% | (9.30%) | (51.20%)

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