XML 145 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
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