Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes [Line Items] | |||
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | $ 32,500 | $ 24,100 | $ 41,600 |
Effective income tax rate reconciliation, fdii, amount | 21,600 | 16,200 | 41,700 |
Income tax expense | 283,167 | 263,249 | 475,286 |
Income tax liability | $ 29,140 | 15,562 | |
Corporate alternative minimum tax based on financial statement income | 15.00% | ||
Base Erosion And Anti Abuse Tax | |||
Income Taxes [Line Items] | |||
Income tax expense | $ 0 | $ 0 | $ 0 |
Corporate Alternative Minimum Tax | |||
Income Taxes [Line Items] | |||
Income tax liability | $ 0 |
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- Definition Corporate Alternative Minimum Tax Percentage No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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