XML 118 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule Of Income Before Income Tax [Line Items]      
Income Before Income Tax Expense $ 493,687 $ 336,046 $ 649,146
United States      
Schedule Of Income Before Income Tax [Line Items]      
Income Before Income Tax Expense 431,248 288,414 455,584
Non-US [Member]      
Schedule Of Income Before Income Tax [Line Items]      
Income Before Income Tax Expense $ 62,439 $ 47,632 $ 193,562