Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Reconciliation of Income Tax from Statutory Rates to Income Tax Expense (Benefit)) (Details)

v3.25.4
INCOME TAXES (Reconciliation of Income Tax from Statutory Rates to Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 216,411 $ 155,280 $ 187,854
United States statutory income tax rates 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 11,158 [1] $ 27,844 $ 22,889
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.10%    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   70,469 86,537
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 25,851 [2] 166 784
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent 2.50%    
Foreign income inclusion $ 27,656    
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent 2.70%    
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount [3] $ 61    
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent 0.00%    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 2,136 [3] (650,231) (93,450)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.20%    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Amount $ 35,771    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent 0.035    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Minority Interest, Amount [3] $ 9,856    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Minority Interest, Percent (0.010)    
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (15,061)    
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (1.50%)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ (7,237) [3] 23,898 25,959
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent (0.70%)    
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount $ 2,528 [3] 674 6,191
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.20%    
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ (14,931)    
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (0.013)    
Income Tax Expense (Benefit) $ 339,787 (391,698) 209,476
Effective Income Tax Rate Reconciliation, Percent 33.00%    
Income Taxes Reconciliation US Income Inclusions and Exclusions   (10,332) 28,450
Income taxes reconciliation, non U.S. income inclusions and exclusions   (9,466) (63,691)
Effective Income Tax Rate Reconciliation Tax From Acquired Goodwill   $ 0 $ 7,953
AUSTRALIA      
Effective Income Tax Rate Reconciliation [Line Items]      
Deferred taxes $ (12,374)    
Effective Income Tax Rate Reconciliation, Deferred Taxes, Percent (1.20%)    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount [3] $ 8,070    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.80%    
CANADA      
Effective Income Tax Rate Reconciliation [Line Items]      
Deferred taxes $ 20,892    
Effective Income Tax Rate Reconciliation, Deferred Taxes, Percent 2.00%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount [3] $ 7,244    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.70%    
MEXICO      
Effective Income Tax Rate Reconciliation [Line Items]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount [3] $ (352)    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.00%    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 25,001    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 2.40%    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 16,819    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.60%    
[1] State taxes in Illinois, New York, Pennsylvania, Tennessee and Texas made up the majority (greater than 50%) of the tax effect in this category.
[2] All other foreign jurisdictions do not exceed the 5% threshold at the jurisdiction level in total or for individual reconciling items of the same nature within each jurisdiction.
[3] The impact of the individual reconciling item in this period is below the threshold and is not material to the users of the financial statements considering the nature and relative significance of the reconciling item.