XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Valuation Allowance [Line Items]        
Provision for income taxes $ 47,393 $ 37,356 $ 89,571 $ 70,272
Effective Income Tax Rate Reconciliation, Percent 24.40% 24.00% 23.90% 24.10%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount     $ 1,300 $ 900
Share-based Payment Arrangement, Expense, Tax Benefit $ 700   $ (600)