XML 78 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Income Taxes Details 5 (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Net deferred income tax liability $ (630,786) $ (439,130)
Non-current deferred tax liabilities (638,106) (445,040)
Non-current deferred tax assets $ 7,320 $ 5,910