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INCOME TAXES - Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Income taxes computed at the statutory U.S. federal income tax rate | $ 97,926 | $ 85,486 | $ 52,949
State income taxes, net of federal tax benefit | 10,496 | 5,012 | 7,133
Tax liabilities no longer required | (3,784) | (5,110) | (2,002)
Valuation allowance | 6,745 | 1,323 | 1,699
Tax credit refunds, net | (3,593) | (1,669) | (3,493)
Foreign earnings taxed at other than 21% | 5,907 | 12,197 | 3,741
Deferred tax rate changes | (3,409) | (717) | 92
Other | (3,056) | 1,834 | (1,797)
Provision (benefit) for income taxes | $ 107,232 | $ 98,356 | $ 58,322
Effective tax rate | 23.00% | 24.20% | 23.10%

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