XML 68 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Income Before Income Taxes and Non-controlling Interest (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S.  $ 677,842 $ 708,333 $ 651,406
Foreign 26,214 68,448 (273,915)
Earnings from continuing operations, before tax $ 704,056 $ 776,781 $ 377,491