XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred components of the provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
The components of the income tax provision were as follows:                      
Federal                 $ 20,609 $ 178 $ 62,153
State                 6,395 6,427 8,025
Foreign                 90,907 88,601 91,901
Total current tax provision                 117,911 95,206 162,079
Federal                 (383) (2,457) (26,551)
State                 303 (3,029) (4,420)
Foreign                 (797) 4,289 (1,017)
Total deferred tax provision                 (877) (1,197) (31,988)
Provision for income taxes $ 45,585 $ 32,114 $ 26,675 $ 12,660 $ 21,395 $ 18,643 $ 29,721 $ 24,250 $ 117,034 $ 94,009 $ 130,091