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Income Taxes - Principal Reasons for the Difference Between the Effective Tax Rate and UBT Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
UBT statutory rate $ 32,604 $ 48,659 $ 36,297
Corporate subsidiaries' federal, state, and local 1,460 1,322 2,025
Foreign subsidiaries taxed at different rates 32,664 43,019 33,969
FIN 48 reserve (release) 0 0 (1,886)
UBT business allocation percentage rate change (98) 23 8
Deferred tax and payable write-offs 1,089 1,003 (887)
Foreign outside basis difference (1,535) 1,492 3
Amended 2017 return 0 0 (221)
Effect of ASC 740 adjustments, miscellaneous taxes, and other 5,366 1,799 2,654
Effective Income Tax Rate Reconciliation, Tax Credit, Amount (5,275) 0 0
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge (26,636) (34,589) (26,309)
Income tax expense $ 39,639 $ 62,728 $ 45,653
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
UBT statutory rate, percent 4.00% 4.00% 4.00%
Corporate subsidiaries' federal, state, and local, percent 0.20% 0.20% 0.20%
Foreign subsidiaries taxed at different rates, percent 4.00% 3.50% 3.70%
FIN 48 release, percent 0.00% 0.00% (0.20%)
UBT Bap Rate Change, percent 0.00% 0.00% 0.00%
Deferred tax and payable write-offs, percent 0.10% 0.10% (0.10%)
Foreign outside basis difference, percent (0.20%) 0.10% 0.00%
Amended 2017 return, percent 0.00% 0.00% 0.00%
Effect of ASC 740 adjustments, miscellaneous taxes, and other, percent 0.70% 0.10% 0.30%
Tax Credits, Percent (0.60%) 0.00% 0.00%
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge, percent (3.30%) (2.80%) (2.90%)
Effective tax rate, percent 4.90% 5.20% 5.00%