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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, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
UBT statutory rate $ 32,707 $ 32,604 $ 48,659
Corporate subsidiaries' federal, state, and local 4,538 1,460 1,322
Foreign subsidiaries taxed at different rates 36,788 32,664 43,019
FIN 48 reserve (release) (2,838) 0 0
UBT business allocation percentage rate change (1,049) (98) 23
Deferred tax and payable write-offs 1,750 1,089 1,003
Foreign outside basis difference 3,414 (1,535) 1,492
Valuation allowance reserve (release) (22,447) 0 0
Effect of ASC 740 adjustments, miscellaneous taxes, and other 3,553 5,366 1,799
Tax Credits (1,604) (5,275) 0
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge (25,761) (26,636) (34,589)
Income tax expense $ 29,051 $ 39,639 $ 62,728
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
UBT statutory rate,percent 4.00% 4.00% 4.00%
Corporate subsidiaries' federal, state, and local, percent 0.60% 0.20% 0.20%
Foreign subsidiaries taxed at different rates, percent 4.50% 4.00% 3.50%
FIN 48 release, percent (0.30%) 0.00% 0.00%
UBT business allocation percentage rate change, percent (0.10%) 0.00% 0.00%
Deferred tax and payable write-offs, percent 0.20% 0.10% 0.10%
Foreign outside basis difference, percent 0.40% (0.20%) 0.10%
Valuation allowance reserve (release), percent (2.70%) 0.00% 0.00%
Effect of ASC 740 adjustments, miscellaneous taxes, and other, percent 0.40% 0.70% 0.10%
Tax credit, percent (0.20%) (0.60%) 0.00%
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge, percent (3.20%) (3.30%) (2.80%)
Effective tax rate, percent 3.60% 4.90% 5.20%