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v3.23.3

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |  |
Income tax expense | $ 23,671 | $ 28,456 | $ 82,725 | $ 103,118 |
Effective tax rate | 26.00% | 24.00% | 26.00% | 26.00% |
Second component of tax deductible goodwill, net of tax | $ 400 |  | $ 400 |  |
Foreign earnings repatriated |  |  | 198,000 |  |
Cash and cash equivalents | 955,187 |  | 955,187 |  | $ 930,002
Foreign subsidiaries | 170,900 |  | 170,900 |  |
Foreign earnings expected to be repatriated |  |  | 60,000 |  |
Foreign Tax Authority |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax credit carryforward, amount | 53,900 |  | 53,900 |  |
Valuation allowance | $ 53,900 |  | $ 53,900 |  |

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