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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, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income (loss) from continuing operations before income taxes                      
United States                 $ 195,245 $ 468,202 $ 901,761
Foreign                 (12,379) 99,367 19,308
Income from continuing operations before income taxes $ 28,900 $ (3,700) $ 34,900 $ 122,800 $ 78,600 $ 153,800 $ 189,600 $ 145,600 182,866 567,569 921,069
Current tax expense                      
U.S. State and Local                 468 1,153 2,916
Foreign                 9,411 4,685 13,182
Total current tax expense                 9,879 5,838 16,098
Deferred tax expense                      
U.S. Federal                 37,825 55,377 170,115
U.S. State and Local                 (1,214) (5,641) 3,706
Foreign                 (1,938) 22,698 6,002
Total deferred tax expense                 34,673 72,434 179,823
U.S. Federal                 37,825 55,377 170,115
U.S. State and Local                 (746) (4,488) 6,622
Foreign                 7,473 27,383 19,184
Total income tax expense                 $ 44,552 $ 78,272 $ 195,921