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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Provision (benefit) for income taxes:      
Federal—current $ 1,255 $ 24,331 $ 54,867
Federal—deferred (18,488) (30,581) 14,322
State—current 1,544 8,553 9,566
State—deferred (4,630) (3,728) (526)
Foreign—current 72,408 92,525 83,154
Foreign—deferred (12,146) (21,611) 14,907
Provision (Benefit) for Income Taxes 39,943 69,489 176,290
Changes in income taxes resulting from:      
Computed "expected" tax provision 47,713 132,644 132,093
Tax adjustment relating to REIT (39,299) (82,620) (8,203)
State taxes, net of federal tax benefit (3,147) 4,043 8,027
Increase (decrease) in valuation allowance (net of operating losses) 4,855 (1,333) 8,406
Withholding taxes 11,658 10,600 23,654
(Reversal) reserve accrual and audit settlements, net of federal tax benefit (6,999) 40 3,072
Change in valuation of acquisition contingencies 3,242 (19,656) 0
Foreign tax rate differential 6,876 22,227 9,856
Disallowed foreign interest, Subpart F income, and other foreign taxes 14,405 2,820 (3,437)
Other, net 639 724 2,822
Provision (Benefit) for Income Taxes $ 39,943 $ 69,489 $ 176,290