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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
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