XML 20 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 32,615 $ 597,599 $ 340,660
Other comprehensive income (loss):      
Foreign currency translation (loss) gain (17,723) 25,772 13,065
Unrealized gain (loss) on marketable securities, net of tax 495 4,888 (3,918)
Defined benefit pension (loss) gain, net of tax (8,999) (32,623) 25,376
Other comprehensive (loss) income (26,227) (1,963) 34,523
Comprehensive income $ 6,388 $ 595,636 $ 375,183