XML 11 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net earnings $ 175,151 $ 195,793 $ 345,551 $ 421,791
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,474 and $(1,828) for the three months ended June 30, 2024 and 2023 and $(1,540) and $(6,096) for the six months ended June 30, 2024 and 2023 (10,862) (7,523) (26,387) 4,230
Other comprehensive (loss) income (10,862) (7,523) (26,387) 4,230
Comprehensive income 164,289 188,270 319,164 426,021
Less comprehensive (loss) income attributable to the noncontrolling interest (197) (1,027) 943 (1,342)
Comprehensive income attributable to shareholders $ 164,486 $ 189,297 $ 318,221 $ 427,363