XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income before income tax $ 103,860 $ 100,298 $ 201,060 $ 198,355
Income tax expense $ (15,636) $ (23,846) $ (33,379) $ (43,988)
Effective tax rate (as a percent) 15.10% 23.80% 16.60% 22.20%