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Income Taxes - Difference Between Total Tax Expense and Amount Computed by Applying Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Pre-Tax Book Income $ 52,168 $ 1,175,968 $ 1,742,348
U.S. Federal Statutory Tax Rate 10,955 246,953 365,893
State and Local Income Taxes, Net of Federal Income Tax Effect (17,618) 31,495 48,573
Other Adjustments 9,528 (13,117) (9,751)
Income tax expense, total $ (13,777) $ 271,892 $ 425,824
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect (33.77%) 2.68% 2.79%
Other Adjustments 18.26% (1.11%) (0.56%)
Effective Tax Rate (26.41%) 23.12% 24.44%
Australia      
Amount      
Foreign Tax Effects: $ 7,001 $ 9,023 $ 12,585
Percent      
Foreign Tax Effects: 13.42% 0.77% 0.72%
Canada      
Amount      
Foreign Tax Effects: $ 6,417 $ 8,933 $ 13,304
Percent      
Foreign Tax Effects: 12.30% 0.76% 0.76%
United Kingdom      
Amount      
Foreign Tax Effects: $ 0 $ 3,767 $ 1,592
Percent      
Foreign Tax Effects: 0.00% 0.32% 0.09%
Other Foreign Jurisdictions      
Amount      
Foreign Tax Effects: $ (14,492) $ (15,162) $ (6,372)
Tax Credits $ (15,568) $ 0 $ 0
Percent      
Foreign Tax Effects: (27.78%) (1.30%) (0.36%)
Tax Credits (29.84%) 0.00% 0.00%