XML 105 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes Income Taxes (Table 1) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 131,859 $ 131,343 $ 188,265  
Income (Loss) from Continuing Operations before Income Taxes, Foreign 98,618 89,271 94,055  
Income before provision for income taxes 230,477 220,614 282,320  
Unrecognized Tax Benefits $ 0 $ 238 $ 1,145 $ 1,145