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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Lease liabilities $ 72,532 $ 74,495
Compensation 64,202 64,788
Accrued expenses 42,718 33,720
Tax credit carryforward 0 14,485
Foreign affiliate prepayment 49,409 0
Foreign net operating loss carryforwards tax effect 69,555 67,816
Long-lived assets 109,308 104,005
Other 32,855 22,220
Deferred Tax Assets, Gross 440,579 381,529
Valuation allowance against deferred tax asset (64,198) (62,183)
Deferred tax assets 376,381 319,346
Deferred tax liabilities:    
Right-of-use assets (64,686) (68,764)
Intangible assets (868) (25,773)
Prepaid assets (4,928) (4,405)
Foreign withholding tax (10,645) (10,313)
Other (6,910) (8,649)
Deferred Tax Liabilities, Gross (88,037) (117,904)
Net deferred tax assets (liabilities) $ 288,344 $ 201,442