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Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal      
Current $ 64,040 $ 87,461 $ 149,840
Deferred (2,746) (20,795) (27,904)
Federal income tax expense, total 61,294 66,666 121,936
State      
Current 35,032 24,481 63,140
Deferred (2,392) (2,121) (5,336)
State and local income tax expense, total 32,640 22,360 57,804
Foreign      
Current 189,233 174,223 295,546
Deferred 0 0 0
Foreign income tax expense, total 189,233 174,223 295,546
Total      
Current 288,305 286,165 508,526
Deferred (5,138) (22,916) (33,240)
Income tax expense $ 283,167 $ 263,249 $ 475,286