XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 111,823 $ 44,465 $ 230,584 $ 196,040  
Effective income tax rate 21.20% 19.80% 21.20% 22.50%  
Unrecognized tax benefits $ 166,500   $ 166,500   $ 148,400
Unrecognized tax benefits reductions resulting from anticipated closure of audits and the expiration of certain statutes of limitation     $ 9,400    
Deferred tax asset         103,100
Valuation allowance         $ 103,100