INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2023 |
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| Income Taxes [Line Items] | |||||
| Income tax expense | $ 14,802 | $ 25,504 | $ 36,784 | $ 43,082 | |
| Income from continuing operations before income taxes and equity earnings | $ 40,873 | $ 69,942 | $ 98,990 | $ 123,357 | |
| Irish statutory tax rate | 12.50% | ||||
| Foreign Tax Authority | Tax Year 2017 | |||||
| Income Taxes [Line Items] | |||||
| Income tax assessment related to transfer pricing | $ 23,500 | ||||
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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