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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]    
Computed “expected” tax expense $ 61,881 $ 49,493
Foreign income tax differential (2,015) (3,830)
Excess tax benefit related to stock-based compensation (3,210) (9,413)
State taxes net of federal benefits 4,992 2,685
Foreign withholding 3,199 3,643
GILTI, net of foreign tax credits 1,288 2,992
Nondeductible stock-based compensation 1,430 797
Increase in tax expense due to uncertain tax positions 1,664 2,412
Sub-part F Income 3,654 1,326
Other 3,835 1,336
Provision for income taxes $ 76,718 $ 51,441
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Computed “expected” tax expense 21.00% 21.00%
Foreign income tax differential (0.70%) (1.60%)
Excess tax benefit related to stock-based compensation (1.10%) (4.00%)
State taxes net of federal benefits 1.70% 1.10%
Foreign withholding 1.10% 1.50%
GILTI, net of foreign tax credits 0.40% 1.30%
Nondeductible stock-based compensation 0.50% 0.30%
Increase in tax expense due to uncertain tax positions 0.60% 1.00%
Sub-part F Income 1.20% 0.60%
Other 1.30% 0.60%
Provision for income taxes 26.00% 21.80%