XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense:      
Federal $ 5,638 $ 37,723 $ 57,274
State 62 3,051 7,600
Foreign 16,347 9,797 16,508
Current income tax expense: 22,047 50,571 81,382
Deferred income tax expense (benefit):      
Federal (1,919) (4,025) 13,175
State 107 254 2,197
Foreign (4,972) 4,064 (2,765)
Deferred income tax expense (benefit): (6,784) 293 12,607
Total income tax expense $ 15,263 $ 50,864 $ 93,989