XML 114 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes - Domestic/Foreign Pre-tax Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pre-Tax Income by Jurisdiction      
Domestic $ 242,780 $ 129,072 $ 77,943
Foreign (8,170) (11,509) (20,387)
Income before income taxes $ 234,610 $ 117,563 $ 57,556