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Income Taxes Income Taxes Details (Tax Reform) (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($)
Income Tax [Abstract] |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 13,200
Estimated Tax Reform Repatriation Liability | 254,800
Estimated Excess Repatriation Federal Income Tax | $ 7,700

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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