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Income Taxes - Schedule of Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 468,202 | $ 901,761 | $ 1,306,200
Foreign |  |  |  |  |  |  |  |  | 99,367 | 19,308 | 144,061
Income from continuing operations before income taxes | $ 78,600 | $ 153,800 | $ 189,600 | $ 145,600 | $ 169,500 | $ 356,300 | $ 127,300 | $ 267,900 | 567,569 | 921,069 | 1,450,261
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
U.S. Federal – Current |  |  |  |  |  |  |  |  | 0 | 0 | 0
Federal - Deferred |  |  |  |  |  |  |  |  | 55,377 | 170,115 | 234,749
Total U.S. Federal |  |  |  |  |  |  |  |  | 55,377 | 170,115 | 234,749
State |  |  |  |  |  |  |  |  | (4,488) | 6,622 | 9,010
Foreign – Current |  |  |  |  |  |  |  |  | 4,685 | 13,182 | 18,134
Foreign - Deferred |  |  |  |  |  |  |  |  | 22,698 | 6,002 | 47,571
Total Foreign |  |  |  |  |  |  |  |  | 27,383 | 19,184 | 65,705
Total income tax expense (benefit) |  |  |  |  |  |  |  |  | $ 78,272 | $ 195,921 | $ 309,464

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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