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Income taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Actual Consolidated Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory tax rate | $ 13,332 | $ 102,696 | $ 96,563
State income taxes, net of federal tax benefit | (883) | 12,263 | 10,204
Valuation allowance | 7,763 | 4,486 | (10,477)
Tax examinations including change in reserve for uncertain tax positions | (8,613) | 1,819 | 296
Adjustments to prior year deferred taxes | (9,129) | (2,489) | (2,110)
Foreign earnings taxed at other than U.S. rates | 12,271 | 13,108 | 14,613
Divestiture of business | (2,954) | 464 | 0
Effect of tax rate changes | (1,552) | 387 | (2,151)
Foreign withholding taxes | 5,344 | 4,591 | 4,643
Tax credits | (11,834) | (18,848) | (14,077)
Global intangible low-taxed income (GILTI) | (5,604) | 4,853 | 4,345
Foreign-derived intangible income | (858) | (1,106) | (657)
Foreign currency gain/(loss) on distributions of previously taxed income | 642 | (2,614) | (1,280)
IRC Subpart F income | 916 | 119 | 96
Executive compensation limitation | $ 2,569 | $ 3,767 | $ 1,420
Capitalized acquisition costs | 11.30% | 0.00% | (0.10%)
Other, net | $ (3,103) | $ (3,870) | $ (5,285)
Total taxes | $ 5,509 | $ 119,730 | $ 95,731
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory tax rate (percent) | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit (percent) | (1.40%) | 2.50% | 2.20%
Valuation allowance (percent) | 12.20% | 0.90% | (2.30%)
Tax examinations including change in reserve for uncertain tax positions (percent) | (13.60%) | 0.40% | 0.10%
Adjustments to prior year deferred taxes (percent) | (14.40%) | (0.50%) | (0.50%)
Foreign earnings taxed at other than U.S. rates (percent) | 19.30% | 2.70% | 3.20%
Disposition of business (percent) | (4.70%) | 0.10% | 0.00%
Effect of tax rate changes (percent) | (2.40%) | 0.10% | (0.50%)
Deduction related to qualified production activities (percent) | 8.40% | 0.90% | 1.00%
Tax credit (percent) | (18.60%) | (3.90%) | (3.10%)
Global intangible low-tax income (GILTI) (percent) | (8.80%) | 1.00% | 0.90%
Foreign-derivative intangible income (percent) | (1.40%) | (0.20%) | (0.10%)
Foreign currency gain/(loss) on distributions of previously taxed income (percent) | 1.00% | (0.50%) | (0.30%)
IRC Subpart F Income (percent) | 1.40% | 0.00% | 0.00%
Executive compensation limitation | 4.00% | 0.80% | 0.30%
Capitalized acquisition costs (percent) | $ 7,202 | $ 104 | $ (412)
Other, net (percent) | (4.90%) | (0.80%) | (1.10%)
Total taxes (percent) | 8.70% | 24.50% | 20.80%

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