INCOME TAXES (Cash Paid for Income Taxes) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income Tax Paid, State and Local, before Refund Received | $ 33,366 | ||
| Income Taxes Paid, Net | 313,038 | $ 253,652 | $ 175,148 |
| Income Tax Paid, Federal, after Refund Received | 0 | ||
| MEXICO | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income Tax Paid, Foreign, after Refund Received | 102,806 | ||
| UNITED KINGDOM | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income Tax Paid, Foreign, after Refund Received | 24,312 | ||
| CANADA | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income Tax Paid, Foreign, after Refund Received | 22,298 | ||
| Other Foreign | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Income Tax Paid, Foreign, after Refund Received | $ 130,256 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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