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Income Tax - Differences Between the Provision for Income Taxes and Income Taxes at the Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income taxes at statutory federal rate | $ (29,141) | $ 113,613 | $ 135,802
Effect of rates different than statutory | (10,728) | (8,067) | (5,329)
Foreign tax credit | (8,274) | (15,651) | (9,464)
Section 162(m) limitation | 3,913 | 3,808 | 2,736
Foreign income taxes | 1,750 | 6,754 | 2,575
State income taxes, net of federal income tax effect and other | (61) | 2,828 | 2,653
Other | 800 | 1,099 | 1,441
Income tax expense | $ (41,741) | $ 104,384 | $ 130,414
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income taxes at statutory federal rate | 21.00% | 21.00% | 21.00%
Effect of rates different than statutory | 7.70% | (1.50%) | (0.80%)
Foreign tax credit | 6.00% | (2.90%) | (1.50%)
Section 162(m) limitation | (2.80%) | 0.70% | 0.40%
Foreign income taxes | (1.30%) | 1.30% | 0.40%
State income taxes, net of federal income tax effect and other | 0.10% | 0.50% | 0.40%
Other | (0.60%) | 0.20% | 0.20%
Income tax (benefit)/expense | 30.10% | 19.30% | 20.10%

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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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