XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 19,001 $ 1,991 $ 27,682 $ 4,585
Effective Income Tax Rate, Continuing Operations 21.60% (457.70%) 22.80% 29.80%
Taxes, Other     $ 7,800