XML 76 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]        
Effective income tax rate reconciliation, at federal statutory income tax rate 21.00% 21.00% 21.00%  
U.S. tax on foreign earnings $ (6,801) $ 10,075 $ (3,879)  
Taxes payable for the transition tax on foreign unremitted earnings 6,900      
Unrecognized tax benefits 63,953 82,808 75,666 $ 71,422
Unrecognized tax benefits, interest on income taxes expense 5,900 4,000 4,400  
Unrecognized tax benefits, income tax penalties and interest accrued 23,500 17,500    
Deferred tax assets, in process research and development 73,971 59,277    
Tax credit carryforward, deferred tax asset 16,567 17,987    
Undistributed earnings of foreign subsidiaries 5,400,000      
Valuation allowance 100      
Income taxes paid, net 230,500 538,400 384,400  
International        
Income Tax Contingency [Line Items]        
Tax credit carryforward, amount 30,300      
Tax credit carryforward, subject to expiration 7,000      
Tax credit carryforward, no expiration 23,300      
Tax credit carryforward, deferred tax asset 7,800      
Other tax carryforward, valuation allowance 2,600      
U.S. Federal        
Income Tax Contingency [Line Items]        
Tax credit carryforward, deferred tax asset 8,700      
Other tax carryforward, valuation allowance 6,400      
Undistributed Earnings        
Income Tax Contingency [Line Items]        
Undistributed foreign earnings 2,000,000      
Tax Benefit Related To Federal GILTI Tax        
Income Tax Contingency [Line Items]        
U.S. tax on foreign earnings     $ 7,400  
Tax Expense Related To Federal GILTI Tax        
Income Tax Contingency [Line Items]        
U.S. tax on foreign earnings $ (4,700) $ (23,000)