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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory U.S. federal rate | $ (57,490) | $ 94,987 | $ 95,845
Impact of U.S. Tax Cuts and Jobs Act of 2017 - GILTI | 1,041 | 38,153 | 51,016
Impact of Tax Receivable Agreement | 91 | (39) | 49
Valuation allowance | (282) | (1,259) | (2,208)
State taxes, net of federal tax benefit | 818 | 2,182 | 1,414
U.S. tax impact of foreign earnings (net of foreign tax credits) | 311 | 348 | 537
Establishment/resolution of uncertain tax positions | (36) | (40) | (48)
Adjustment for foreign income taxed at different rates | 16,666 | (25,656) | (38,530)
Foreign tax credits | (2,534) | (34,264) | (43,821)
Change-in-Control-related compensation | 0 | (1,432) | 10,626
Impact of non-deductible goodwill impairment | 24,570 | 0 | 0
Other | (1,669) | (3,624) | (6,804)
(Benefit) provision for income taxes | $ (18,514) | $ 69,356 | $ 68,076

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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