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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Provision (benefit) for income taxes: |  |  |
Federal—current | $ 1,255 | $ 24,331 | $ 54,867
Federal—deferred | (18,488) | (30,581) | 14,322
State—current | 1,544 | 8,553 | 9,566
State—deferred | (4,630) | (3,728) | (526)
Foreign—current | 72,408 | 92,525 | 83,154
Foreign—deferred | (12,146) | (21,611) | 14,907
Provision (Benefit) for Income Taxes | 39,943 | 69,489 | 176,290
Changes in income taxes resulting from: |  |  |
Computed "expected" tax provision | 47,713 | 132,644 | 132,093
Tax adjustment relating to REIT | (39,299) | (82,620) | (8,203)
State taxes, net of federal tax benefit | (3,147) | 4,043 | 8,027
Increase (decrease) in valuation allowance (net of operating losses) | 4,855 | (1,333) | 8,406
Withholding taxes | 11,658 | 10,600 | 23,654
(Reversal) reserve accrual and audit settlements, net of federal tax benefit | (6,999) | 40 | 3,072
Change in valuation of acquisition contingencies | 3,242 | (19,656) | 0
Foreign tax rate differential | 6,876 | 22,227 | 9,856
Disallowed foreign interest, Subpart F income, and other foreign taxes | 14,405 | 2,820 | (3,437)
Other, net | 639 | 724 | 2,822
Provision (Benefit) for Income Taxes | $ 39,943 | $ 69,489 | $ 176,290

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