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Income Taxes - Computation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Income before income tax expense |  |  | $ 367,651 | $ 264,053 | $ 166,222
Tax at federal statutory tax rate |  |  | 77,207 | 55,451 | 34,907
State taxes, net of federal tax benefit |  |  | 11,852 | 9,807 | 7,530
Change in valuation allowance |  |  | 11,111 | 5,773 | 1,363
Change in uncertain tax positions |  |  | 3,584 | 3,530 | 1,688
Foreign tax rate differential |  |  | (6,078) | (6,258) | (1,787)
Tax cost of foreign operations, net of credits |  |  | 1,842 | 3,085 | 777
Foreign-derived intangible income deduction |  |  | (14,794) | (4,736) | (76)
Noncontrolling interests |  |  | (11,679) | (9,821) | (6,279)
Federal business credits |  |  | (2,932) | (2,731) | (1,926)
Executive compensation |  |  | 7,351 | 1,636 | 1,921
Equity compensation |  |  | (7,170) | (158) | 10
Other, net |  |  | 6,692 | 560 | 1,529
Total income tax expense | $ 18,729 | $ 13,324 | $ 76,986 | $ 56,138 | $ 39,657
Tax at federal statutory tax rate |  |  | 21.00% | 21.00% | 21.00%
State taxes, net of federal tax benefit |  |  | 3.20% | 3.70% | 4.50%
Change in valuation allowance |  |  | 3.00% | 2.20% | 0.80%
Change in uncertain tax positions |  |  | 1.00% | 1.30% | 1.00%
Foreign tax rate differential |  |  | (1.70%) | (2.40%) | (1.10%)
Tax cost of foreign operations, net of credits |  |  | 0.50% | 1.20% | 0.50%
Foreign-Derived Intangible Income |  |  | (4.00%) | (1.80%) | 0.00%
Noncontrolling interests |  |  | (3.20%) | (3.70%) | (3.80%)
Federal business credits |  |  | (0.80%) | (1.00%) | (1.20%)
Executive compensation |  |  | 2.00% | 0.60% | 1.20%
Equity compensation |  |  | (2.00%) | (0.10%) | 0.00%
Other, net |  |  | 1.80% | 0.20% | 0.90%
Total income tax expense |  |  | 20.90% | 21.30% | 23.90%

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