XML 41 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 54,761 $ 46,497 $ 42,198
State 12,627 10,911 11,183
Foreign 9,751 8,539 5,492
Current Income Tax Expense (Benefit), Total 77,139 65,947 58,873
Deferred:      
Federal (23,777) (23,116) (22,383)
State (3,796) (3,132) (5,200)
Foreign (1,116) (2,596) (2,128)
Deferred Income Tax Expense (Benefit), Total (28,689) (28,844) (29,711)
Total $ 48,450 $ 37,103 $ 29,162