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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |
United States | $ (234,972) | $ (38,848) | $ 517,642
International | 724,291 | 1,203,202 | 1,366,508
Income before income taxes | 489,319 | 1,164,354 | 1,884,150
Provision at statutory tax rate | 102,757 | 244,514 | 395,672
State taxes, net of federal benefit | (3,279) | 2,379 | 18,675
International effective tax rate differential | 8,958 | 27,993 | 26,210
Change in valuation allowance | 333 | (7,755) | (6,378)
Other non-deductible expenses | (585) | 2,993 | 7,441
Changes in tax accruals | (9,419) | 1,153 | 5,993
Tax credits | (10,786) | (7,666) | 980
U.S. tax (benefit) on foreign earnings | 6,801 | (10,075) | 3,879
Other | 1,032 | 1,455 | (3,480)
Provision for income taxes | $ 95,812 | $ 254,991 | $ 448,992

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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