XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 38,618 $ 270,898 $ 122,719
State and local income taxes, net of federal income tax benefit 4,858 25,658 8,081
Foreign income taxes (50,483) (34,981) (57,898)
Change in valuation allowance 44,814 5,947 35,381
Impairment of non-deductible goodwill 132,497 0 0
Loss on previously taxed earnings 0 0 (10,346)
Carryback rate differential 0 (15,743) (33,739)
Fixed asset adjustments (7,289) (7,113) (8,630)
Non-deductible expenses 11,250 8,128 8,424
General business credits and incentives (21,833) (3,958) (4,004)
Global intangible low-taxed income 7,200 34,400 2,500
Italy step-up adjustment 0 (22,163) 0
Tax contingencies and audit settlements, net (96) 12,505 6,779
Other, net (1,426) (17,133) (620)
Total income tax expense $ 158,110 $ 256,445 $ 68,647