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Income taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

Income taxes recognized during the three and nine months ended September 30, 2025 and September 30, 2024, comprise:

			Three Months Ended									Nine Months Ended
			September 30, 2025			September 30, 2024						September 30, 2025			September 30, 2024
			(in thousands)
Income tax expense			$	35,747		$	37,437					$	33,489		$	89,105
Total			$	35,747		$	37,437					$	33,489		$	89,105

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of total unrecognized tax benefits is as follows:

						Nine Months Ended			Year Ended
						September 30, 2025			December 31, 2024
						(in thousands)
Unrecognized tax benefits at start of period						$	101,619		$	160,016
Increase related to prior year tax positions						28,442			7,374
Decrease related to prior year tax positions						(58,274)			(2,525)
Increase related to current period tax positions						12,098			2,171
Lapse of statute of limitations						(37)			(65,417)
Unrecognized tax benefits at end of period						$	83,848		$	101,619

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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