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Income Tax - Schedule of Differences Between Provision for Income Taxes and Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Income taxes at statutory federal rate $ 111,984 $ 158,264 $ (29,141)
Effect of rates different than statutory (12,287) (18,917) (10,728)
Foreign tax credit (9,668) (10,252) (8,274)
Section 162(m) limitation 5,083 4,349 3,913
Foreign income taxes 1,912 3,371 1,750
State income taxes, net of federal income tax effect and other 2,564 2,005 (61)
Other 5,965 192 800
Income tax expense/(benefit) $ 105,553 $ 139,012 $ (41,741)
Percent      
Income taxes at statutory federal rate 21.00% 21.00% 21.00%
Effect of rates different than statutory (2.30%) (2.50%) 7.70%
Foreign tax credit (1.80%) (1.40%) 6.00%
Section 162(m) limitation 0.90% 0.60% (2.80%)
Foreign income taxes 0.40% 0.50% (1.30%)
State income taxes, net of federal income tax effect and other 0.50% 0.20% 0.10%
Other 1.10% 0.10% (0.60%)
Income tax expense/(benefit) 19.80% 18.50% 30.10%