XML 87 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 423,374 $ 264,184 $ 274,165
Other comprehensive income (loss):      
Foreign currency translation adjustments, before reclassification and tax: (6,571) 5,678 (19,805)
Less: reclassification adjustment for (losses) included in net income upon liquidation (4,039) 0 0
Foreign currency translation adjustments, before tax; (2,532) 5,678 (19,805)
Income tax benefit (expense) 158 (252) 249
Foreign currency translation adjustments, net of tax (2,374) 5,426 (19,556)
Changes in employee benefit related items:      
Amortization of prior service cost 23 9 (12)
Recognized actuarial gain 1,089 3,560 1,293
Less: reclassification adjustment for (losses) included in net income upon retirement plan liquidation (1,918) 0 0
Changes in employee benefit related items 3,030 3,569 1,281
Income tax (expense) (36) (31) (28)
Employee benefit related items, net of tax 2,994 3,538 1,253
Other comprehensive income (loss) 620 8,964 (18,303)
Comprehensive income $ 423,994 $ 273,148 $ 255,862