XML 77 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Contingency [Line Items]    
Income tax expense (benefit) $ 36,899 $ 41,634
Effective tax rate 25.00% 27.00%
Second component of tax deductible goodwill, net of tax $ 300  
Cash and cash equivalents held by foreign subsidiaries 344,500  
Foreign earnings repatriated 225,000  
Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Tax credit carryforward, amount 50,200  
Valuation allowance $ 50,200