XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
(Loss) income before provision for income taxes $ (389,777) $ 277,604 $ (153,618) $ 329,460
Provision for income taxes $ 54,824 $ 74,056 $ 121,435 $ 104,209
Effective tax rate (14.10%) 26.70% (79.00%) 31.60%