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

INCOME TAXES (Cash Paid for Income Taxes) (Details)

v3.25.4
INCOME TAXES (Cash Paid for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
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