XML 121 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 05, 2021
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
United States $ 1,878,637 $ (47,686) $ 17,619 $ (43,381)
Non-United States (1,624,986) 150,033 494,624 234,882
Income (loss) before income taxes $ 253,651 $ 102,347 $ 512,243 $ 191,501