XML 111 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Foreign income (loss) from continuing operations before income taxes $ 478,331 $ 310,589 $ 319,515
Domestic loss from continuing operations before income taxes (63,847) (56,128) (73,665)
Undistributed earnings from foreign subsidiaries 431,000    
Tax credit carryforward 3,863    
Interest carryforward, not subject to expiration 42,448    
Net deferred tax benefit $ 37,900    
Period for cumulative loss position 3 years    
Expense for change in estimate related to unrealized foreign currency exchange   5,400 11,200
Tax benefit related to inflationary adjustment for monetary assets   3,800  
Non-deductible expenses   6,700  
Tax expense from stock option shortfalls     7,700
Non-deductible scholarship expenses     13,700
Taxable income related to intercompany dividends     4,200
(Decreased)/increased in interest and penalties related to income taxes $ (739) 10,155 $ 6,828
Accrued interest and penalties 31,695 32,434  
Unrecognized tax benefits that would impact effective income tax rate 114,142    
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations 59,600    
Investment In Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets of restructuring charges 176,400 $ 30,600  
Domestic Tax Jurisdiction | Internal Revenue Service (IRS)      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, not subject to expiration 12,469    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, not subject to expiration 3,548    
Net operating loss carryforwards, subject to expiration 20,973    
Foreign Tax Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, not subject to expiration 4,812    
Net operating loss carryforwards, subject to expiration 4,652    
Peru      
Operating Loss Carryforwards [Line Items]      
Additional deferred tax liability upon distribution of remaining earnings if assertions removed $ 18,700