XML 107 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Components by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax [Line Items]      
Current Federal Tax Expense (Benefit) $ 7,139 $ 4,868 $ 13,229
Current State and Local Tax Expense (Benefit) 4,359 3,103 8,106
Current Foreign Tax Expense (Benefit) 12,370 13,143 22,368
Current Income Tax Expense (Benefit) 23,868 21,114 43,703
Deferred Federal Income Tax Expense (Benefit) 607 18,168 (16,132)
Deferred State and Local Income Tax Expense (Benefit) 248 7,017 701
Deferred Foreign Income Tax Expense (Benefit) (11,541) (5,742) (2,810)
Deferred income taxes (10,686) 19,443 (18,241)
Income tax expense (benefit) 13,182 40,557 25,462
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 37,723 91,069 75,585
Domestic Tax Authority      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 36,368 66,432 31,681
Foreign Tax Authority [Member]      
Income Tax [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 1,355 $ 24,637 $ 43,904