XML 89 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Income Taxes (Table 2) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current: [Abstract]      
Current Federal Tax Expense (Benefit) $ 36,983 $ 32,983 $ (10,764)
Current State and Local Tax Expense (Benefit) 6,057 3,711 (545)
Current Foreign Tax Expense (Benefit) 18,462 11,635 7,958
Current Income Tax Expense (Benefit) 61,502 48,329 (3,351)
Deferred: [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 2,705 (1,402) (4,940)
Deferred State and Local Income Tax Expense (Benefit) 466 1,888 (2,962)
Deferred Foreign Income Tax Expense (Benefit) 430 794 (451)
Deferred Income Tax Expense (Benefit) 3,601 1,280 (8,353)
Provision for income taxes $ 65,103 $ 49,609 $ (11,704)