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Income Taxes | 9 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] | Income Taxes The Company's effective tax rate before remeasurement for the nine months ended September 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 $25.7 million and $46.5 million for the three months ended September 30, 2024 and 2023, respectively, included a tax provision of $1.0 million and a tax benefit of $3.3 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s income tax provisions of $85.2 million and $238.7 million for the nine months ended September 30, 2024 and 2023, respectively, included tax benefits of $2.9 million and $2.6 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s estimated full year pretax income is expected to be generated in Australia and the U.S. Due to existing valuation allowances, the income tax expense will primarily be related to the Australian income. The Company recognizes interest and penalties related to unrecognized tax benefits in its income tax provision. No penalties or interest were recognized during the three months ended September 30, 2024. During the nine months ended September 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.

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