XML 113 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Components by Jurisdiction - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax [Line Items]                  
Current Federal Tax Expense (Benefit)             $ 4,868 $ 13,229 $ 7,259
Current State and Local Tax Expense (Benefit)             3,103 8,106 7,459
Current Foreign Tax Expense (Benefit)             13,143 22,368 12,498
Current Income Tax Expense (Benefit)             21,114 43,703 27,216
Deferred Federal Income Tax Expense (Benefit)             18,168 (16,132) (143)
Deferred State and Local Income Tax Expense (Benefit)             7,017 701 (2,521)
Deferred Foreign Income Tax Expense (Benefit)             (5,742) (2,810) (1,154)
Deferred income taxes             19,443 (18,241) (3,818)
Income tax expense (benefit) $ 35,560 $ 4,324 $ 437 $ 236 $ 673 $ 4,997 40,557 25,462 23,398
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest             91,069 75,585 59,558
Domestic Tax Authority                  
Income Tax [Line Items]                  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest             66,432 31,681 38,717
Foreign Tax Authority [Member]                  
Income Tax [Line Items]                  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest             $ 24,637 $ 43,904 $ 20,841