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Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision at U.S. federal statutory rate $ 130,726 $ 97,735 $ 105,910
Changes in valuation allowances 13,362 2,343 0
Foreign earnings taxed at different rates, including foreign losses without benefit (9,111) (12,480) 18,138
Foreign-derived intangible income (8,006) (364) (1,261)
Tax related to pass-through income 5,125 3,869 5,340
Non deductible executive compensation 5,941 7,248 5,141
State and local taxes, net of U.S. federal benefit 7,711 8,480 5,027
Adjustments to previously accrued taxes 5,553 9,943 (9,471)
Tax on undistributed earnings of foreign subsidiaries 1,100 (1,000) 10,600
Research and development tax credit (6,163) (7,248) (5,487)
Discrete tax impact related to intra-group IP transfer (34,762) 161,388 0
Other (5,850) (439) 1,914
Provision for income taxes $ 105,626 $ 269,475 $ 135,851