XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 38,963 $ 46,871 $ 8,430
State 2,026 1,985 1,716
Foreign 3,887 3,498 3,124
Total current 44,876 52,354 13,270
Deferred:      
Federal (13,758) (18,526) 9,097
State 205 (440) (102)
Foreign (2,041) (1,052) (459)
Total deferred (15,594) (20,018) 8,536
Income tax provision $ 29,282 $ 32,336 $ 21,806