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v3.25.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |  |  |  |
Income tax expense | $ 16,072 | $ 10,893 | $ 31,027 | $ 34,542 |
Income (loss) from operations before income taxes | $ 68,778 | $ (21,396) | $ 105,886 | $ 59,636 |
Effective tax rate | 23.00% | (51.00%) | 29.00% | 58.00% |
Nondeductible goodwill impairment charge |  | $ 68,000 |  | $ 68,000 |
Cash and cash equivalents | $ 866,407 |  | $ 866,407 |  | $ 784,649
Cash held by foreign subsidiaries | 139,200 |  | 139,200 |  |
Foreign earnings expected to be repatriated |  |  | 8,000 |  |
Foreign Tax Authority |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax credit carryforward, amount | 50,100 |  | 50,100 |  |
Valuation allowance | $ 50,100 |  | $ 50,100 |  |

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