XML 120 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current expense (benefit):      
Federal $ 9,260 $ (6,310) $ 19,751
State 12,624 2,141 10,360
Foreign 23,517 18,933 25,990
Current expense (benefit) 45,401 14,764 56,101
Deferred expense (benefit):      
Federal 46,831 (43,707) 24,923
State 1,034 (3,633) 2,715
Foreign 1,871 (3,349) 6,372
Deferred expense (benefit) 49,736 (50,689) 34,010
Tax expense (benefit) relating to uncertain tax positions, including accrued interest (531) (5,055) 4,282
Income tax expense (benefit) $ 94,606 $ (40,980) $ 94,393