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Income Taxes (Narrative) (Details) $ in Thousands, $ in Millions |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 03, 2024 USD ($) | Dec. 03, 2024 CAD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Feb. 01, 2025 USD ($) | Feb. 01, 2025 CAD ($) | Dec. 03, 2024 CAD ($) | Dec. 31, 2022 USD ($)
Income Tax Disclosure [Line Items] |  |  |  |  |  |  |  |
Undistributed earnings of foreign subsidiaries |  |  | $ 297,600 | $ 113,100 |  |  |  | $ 93,100
Earnings retained by foreign subsidiaries |  |  | 878,600 | 676,700 |  |  |  |
Capital loss carry-forwards |  |  | 63,500 | 60,700 |  |  |  |
Gross unrecognized tax benefits |  |  | 26,700 | 25,100 |  |  |  | $ 16,000
Unrecognized tax benefits that would impact effective tax rate |  |  | 18,700 | 13,600 |  |  |  |
Accrued interest and penalties |  |  | 4,400 | 4,400 |  |  |  |
Interest and penalties |  |  | 100 | 600 |  |  |  |
Income tax payable from notice of assessment | $ 55,100 | $ 79.1 |  |  |  |  |  |
Accrued income taxes | 26,300 |  |  |  |  |  | $ 37.7 |
Interest and penalties accrued from income tax examination | $ 28,900 |  |  |  |  |  | $ 41.4 |
Subsequent Event |  |  |  |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |  |  |  |
Deposit paid |  |  |  |  | $ 27,600 | $ 39.5 |  |
Capital Loss Carryforward |  |  |  |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |  |  |  |
Capital loss carry-forwards |  |  | $ 67,100 | $ 73,400 |  |  |  |

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