XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ 544,979 $ 458,581 $ 504,797
Foreign 173,059 133,557 70,518
Income before income tax provision $ 718,038 $ 592,138 $ 575,315