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Income Taxes - U.S. Statutory Federal Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. statutory federal tax expense (benefit) $ 66,000 $ 51,000 $ (73,000)
Increase (decrease) in taxes resulting from:      
State and local income taxes 6,000 0 12,000
Goodwill Impairment 0 10,000 36,000
Sale of foreign subsidiaries (10,000) 0 0
NCI 13,000 15,000 (7,000)
Foreign tax differential, net 48,000 (106,000) (11,000)
Valuation allowance, net 122,000 194,000 103,000
Stranded tax effects from AOCI 0 0 (52,000)
Other, net (9,000) 7,000 12,000
Total income tax expense $ 236,000 $ 171,000 $ 20,000