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Income Taxes - Schedule of Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) from continuing operations before income taxes                      
United States                 $ 468,202 $ 901,761 $ 1,306,200
Foreign                 99,367 19,308 144,061
Income from continuing operations before income taxes $ 78,600 $ 153,800 $ 189,600 $ 145,600 $ 169,500 $ 356,300 $ 127,300 $ 267,900 567,569 921,069 1,450,261
Income tax expense (benefit)                      
U.S. Federal – Current                 0 0 0
Federal - Deferred                 55,377 170,115 234,749
Total U.S. Federal                 55,377 170,115 234,749
State                 (4,488) 6,622 9,010
Foreign – Current                 4,685 13,182 18,134
Foreign - Deferred                 22,698 6,002 47,571
Total Foreign                 27,383 19,184 65,705
Total income tax expense (benefit)                 $ 78,272 $ 195,921 $ 309,464