Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.22.2.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income taxes          
Provision for income taxes $ 37,195 $ 33,219 $ 90,820 $ 95,513  
Effective income tax rate 25.70% 26.10% 24.50% 25.10%  
Other Assets          
Income taxes          
Deferred income tax assets $ 2,600   $ 2,600   $ 2,900
Other long-term accrued liabilities          
Income taxes          
Deferred income tax liabilities $ 15,100   $ 15,100   $ 13,300