BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Cash paid for interest | $ 35,023 | $ 39,393 |
| Cash paid for income taxes, net of refunds | 51,399 | 106,616 |
| Cash paid for operating leases | 57,050 | 49,986 |
| Non-Cash Investing and Financing Activities: | ||
| Right-of-use assets obtained in exchange for operating lease liabilities, net of terminations | 44,975 | 74,753 |
| Accrued purchases of property, equipment, and software | $ 12,978 | $ 5,338 |
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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