XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income before income taxes:      
Domestic $ 1,052,185 $ 823,691 $ 532,051
Foreign 159,845 146,265 171,835
Income before income taxes $ 1,212,030 $ 969,956 $ 703,886