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Income Taxes (Schedule Of Income Tax Expense (Benefit) Computed By Applying The U.S. Federal Income Tax Rate) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory U.S. federal rate | $ 95,845 | $ 107,109 | $ 176,994
Impact of U.S. Tax Cuts and Jobs Act of 2017 - GILTI | 51,016 | 45,539 | 65,531
Impact of Tax Receivable Agreement | 49 | (4,429) | 713
Valuation allowance | (2,208) | (980) | (14,548)
State taxes, net of federal tax benefit | 1,414 | 3,591 | 4,231
U.S. tax impact of foreign earnings (net of foreign tax credits) | 537 | 2,113 | 2,181
Establishment/resolution of uncertain tax positions | (48) | (78) | (1,293)
Adjustment for foreign income taxed at different rates | (38,530) | (38,464) | (76,922)
Foreign tax credits | (43,821) | (37,280) | (56,171)
Change-in-Control-related compensation | 10,626 | 0 | 0
Other | (6,804) | (1,450) | (2,491)
Provision for income taxes | $ 68,076 | $ 75,671 | $ 98,225

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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