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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Provision (benefit) for income taxes: |  |  |
Federal—current | $ 5,205 | $ 1,255 | $ 24,331
Federal—deferred | (2,394) | (18,488) | (30,581)
State—current | 914 | 1,544 | 8,553
State—deferred | (3,731) | (4,630) | (3,728)
Foreign—current | 96,168 | 72,408 | 92,525
Foreign—deferred | (35,290) | (12,146) | (21,611)
Provision (Benefit) for Income Taxes | 60,872 | 39,943 | 69,489
Changes in income taxes resulting from: |  |  |
Computed "expected" tax provision | 51,353 | 47,713 | 132,644
Tax adjustment relating to REIT | (33,926) | (39,299) | (82,620)
State taxes, net of federal tax benefit | (2,919) | (3,147) | 4,043
Increase (decrease) in valuation allowance | 37,018 | 4,855 | (1,333)
Withholding taxes | 11,359 | 11,658 | 10,600
(Reversal) reserve accrual and audit settlements, net of federal tax benefit | (2,052) | (4,946) | 40
Change in valuation of acquisition contingencies | 643 | 3,242 | (19,656)
Foreign tax rate differential | 13,322 | 6,876 | 22,227
Adjustments relating to foreign taxes | (10,346) | 14,405 | 2,820
Excess tax benefits on equity compensation | (5,047) | (1,905) | (955)
Other, net | 1,467 | 491 | 1,679
Provision (Benefit) for Income Taxes | $ 60,872 | $ 39,943 | $ 69,489

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