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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax at statutory U.S. federal rate $ (32,190) $ (57,490) $ 94,987
Impact of U.S. Tax Cuts and Jobs Act of 2017 - GILTI 195 1,041 38,153
Impact of Tax Receivable Agreement (26) 91 (39)
Valuation allowance 10,396 (282) (1,259)
State taxes, net of federal tax benefit (10,054) 818 2,182
U.S. tax impact of foreign earnings (net of foreign tax credits) 587 311 348
Establishment/resolution of uncertain tax positions 0 (36) (40)
Adjustment for foreign income taxed at different rates 11,476 16,666 (25,656)
Foreign tax credits 0 (2,534) (34,264)
Change-in-Control-related compensation 0 0 (1,432)
Impact of non-deductible goodwill impairment 0 24,570 0
Other (2,487) (1,669) (3,624)
Income tax (benefit) expense $ (22,103) $ (18,514) $ 69,356