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OTHER INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Other Income and Expenses [Abstract] |  |  |  |
Deferred Income Taxes and Tax Credits | $ 22,450 | $ 0 | $ 22,450 | $ 0
Gain (Loss) on Disposition of Business | 0 | 0 | (10,890) | 0
Gain (Loss) Related to Litigation Settlement | 0 | 1,750 | 0 | 1,750
Income (Loss) from Equity Method Investments | 322 | 60 | 570 | 124
Gain (Loss) on Disposition of Assets | 72 | (626) | 182 | 165
Other Nonoperating Expense |  |  |  | (1,175)
Other Nonrecurring Income | 0 | 0 | 1,324 | 0
Other Nonoperating Income | 850 | 48 | (1,199) |
Other Nonoperating Income (Expense), Total | $ 23,694 | $ 1,232 | 14,835 | $ 864
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |  |  | 10,000 |
Unusual or Infrequent Item, or Both, Insurance Proceeds |  |  | $ 1,900 |

X
- Definition Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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