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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective tax rate reconciliation |  |  |
Income tax per U.S. federal statutory rate (21%, 21%, 21%) | $ 30,334 | $ 43,655 | $ 35,756
State income taxes, net of federal deduction | 2,717 | 4,588 | 6,923
Change in valuation allowances | (3,278) | 12,567 | 3,903
Foreign income taxes at different rates than the U.S. | 1,202 | (1,416) | (783)
Foreign withholding taxes | (2) | (93) | 106
Losses in international markets without tax benefits |  |  | (1,656)
Nondeductible compensation under Section 162(m) | 841 | 1,494 | 656
Taxed related to equity compensation | (907) | (4,282) | (587)
Liabilities for uncertain tax positions | (1,435) | (790) | 2,882
Permanent difference related to foreign exchange gains | 139 | 3,362 | (71)
(Income)/losses of foreign branch operations | 2,315 | (187) | (10)
Non-taxable earnings of minority interest | (2,638) | (3,085) | (1,964)
Foreign dividend less foreign tax credits | (1,616) | (1,142) | (1,723)
Decrease (increase) to deferred tax asset - change in state tax rate |  |  | 48
State and federal income tax credits and NOLs | (4,604) | (4,531) | (3,918)
Foreign earnings taxed currently in U.S. | 2,978 | 1,930 | 1,936
Taxes related to prior year filings | (432) | (1,192) | (1,718)
Tax related to acquisition accounting |  |  | 1,317
Other | 1,501 | (1,183) | (64)
Income Tax Expense (Benefit), Total | $ 27,115 | $ 49,695 | $ 40,937
Effective income tax rate | 18.80% | 23.90% | 24.00%

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