XML 126 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current expense:      
Federal $ 19,751 $ 86,977 $ 81,459
State 10,360 17,733 12,657
Foreign 25,990 23,845 24,608
Current expense (benefit) 56,101 128,555 118,724
Deferred expense (benefit):      
Federal 24,923 (2,979) (2,216)
State 2,715 (405) (98)
Foreign 6,372 26,543 (36,602)
Deferred expense (benefit) 34,010 23,159 (38,916)
Tax expense (benefit) relating to uncertain tax positions, including accrued interest 4,282 (6,323) (1,338)
Income tax expense $ 94,393 $ 145,391 $ 78,470