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Income Taxes - Schedule of Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Income tax expense based on the U.S. statutory tax rate $ 38,402 $ 119,190 $ 193,424
Tax effect on income attributable to NCI (7,259) (16,656) (13,046)
U.S. tax benefit on certain foreign upstream investments 0 (33,677) 0
Other (397) 2,398 (293)
Share-based payment awards 5,595 2,340 2,636
State and Local Income Taxes, Net of Federal Income Tax Effect (589) (3,546) 4,725
Other (5,825) (532) 1,377
Worldwide Changes in Unrecognized Tax Benefits (1,828) 1,952 2,456
Total income tax expense $ 44,552 $ 78,272 $ 195,921
Percent      
Income tax expense based on the U.S. statutory tax rate 21.00% 21.00% 21.00%
Tax effect on income attributable to NCI (4.00%) (2.90%) (1.40%)
U.S. tax benefit on certain foreign upstream investments 0 (0.059) 0
Other (0.20%) 0.40% 0.00%
Share-based payment awards 3.10% 0.40% 0.30%
State and Local Income Taxes, Net of Federal Income Tax Effect (0.30%) (0.60%) 0.50%
Other (3.20%) (0.20%) 0.10%
Worldwide Changes in Unrecognized Tax Benefits (1.00%) 0.30% 0.30%
Effective Tax Rate 24.40% 13.80% 21.30%
Canada      
Amount      
Research and development tax credits $ (3,875) $ (3,547) $ (3,982)
Statutory tax rate differential $ 2,629 $ 5,428 $ 3,732
Percent      
Research and development tax credits (2.10%) (0.60%) (0.40%)
Statutory tax rate differential 1.40% 1.00% 0.40%
Other Foreign jurisdictions      
Amount      
Statutory tax rate differential $ 4,960 $ 9,127 $ 2,844
Changes in valuation allowances $ (2,922) $ 2,636 $ 10,853
Percent      
Statutory tax rate differential 2.70% 1.60% 0.30%
Changes in valuation allowances (1.60%) 0.50% 1.20%
Côte d’Ivoire      
Amount      
Changes in valuation allowances $ 13,140 $ 0 $ 0
Percent      
Changes in valuation allowances 7.20% 0.00% 0.00%
United States      
Amount      
Research and development tax credits $ 2,521 $ (6,841) $ (8,805)
Percent      
Research and development tax credits 1.40% (1.20%) (1.00%)