XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Valuation Allowance [Line Items]    
Provision for income taxes $ 42,178 $ 32,916
Effective Income Tax Rate Reconciliation, Percent 23.40% 24.20%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ 600 $ 900