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Income Taxes
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] Income Taxes
The Company's effective tax rate before remeasurement for the six months ended June 30, 2024 is based on the Company’s estimated full year effective tax rate, comprised of expected statutory tax provision, offset by foreign rate differential and changes in valuation allowance. The Company’s income tax provisions of $39.4 million and $74.2 million for the three months ended June 30, 2024 and 2023, respectively, included tax provisions of $1.9 million and $0.3 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s income tax provisions of $59.5 million and $192.2 million for the six months ended June 30, 2024 and 2023, respectively, included a tax benefit of $3.9 million and a tax provision of $0.7 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s estimated full year pretax income and income tax expense are expected to be primarily generated in Australia.
The Company recognizes interest and penalties related to unrecognized tax benefits in its income tax provision. During both the three and six months ended June 30, 2024, the Company’s net unrecognized tax benefits decreased by $1.3 million and its gross interest and penalties decreased by $6.1 million due to expiration of statutes.