XML 65 R55.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]        
Provision for income taxes $ 4,718 $ 11,446 $ 28,363 $ 39,128
Effective Income Tax Rate, Continuing Operations 19.40% 21.10% 25.00% 22.30%
Income taxes paid, net of refunds received     $ 17,581 $ 27,723
Deferred Income Taxes and Tax Credits     3,096 32,043
Taxes, Other   $ 1,600 2,600 9,400
Brazil Income Tax Adjustment $ 0 9,593 $ 475 $ 32,043
Brazil Indirect Income Tax Adjustment   $ 9,500