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v3.24.0.1

Taxes on Income- Components of Expense and Earnings (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Federal | $ 12,159 | $ (708) | $ 955
State | 2,938 | 1,450 | 2,115
Foreign | 51,930 | 34,735 | 44,375
Total current income tax expense | 67,027 | 35,477 | 47,445
Deferred: |  |  |
Federal | 518 | (2,798) | (3,863)
State | (163) | (713) | (3,117)
Foreign | (11,797) | (7,041) | (5,526)
Total deferred income tax expense | (11,442) | (10,552) | (12,506)
Taxes on income before equity in net income of associated companies | 55,585 | 24,925 | 34,939
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |  |  |
U.S. | 14,520 | (4,933) | 7,263
Foreign | 138,604 | 12,051 | 139,728
Income before taxes and equity in net income of associated companies | $ 153,124 | $ 7,118 | $ 146,991

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