XML 96 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (45,500) $ (104,883) $ 25,287 $ (8,318)
Effective Income Tax Rate, Percent     6.93% (18.34%)
Federal Statutory Income Tax Rate, Percent     21.00%  
Book-income Alternative Minimum Tax Rate     15.00%