XML 110 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 201,929 $ 196,634 $ 116,425
State 51,244 70,453 34,311
Foreign 130,538 120,594 119,144
Deferred:      
Federal 26,166 12,727 24,233
State 10,241 4,981 9,485
Foreign 5,706 (15,488) (2,042)
Income tax expense, total $ 425,824 $ 389,901 $ 301,556