Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 12.60% | 19.20% |
| Discrete tax benefit | $ 3,900 | $ 1,700 |
| Income taxes paid, including foreign withholding taxes | 10,204 | 9,335 |
| Foreign Country | ||
| Income Tax Contingency [Line Items] | ||
| Income taxes paid, including foreign withholding taxes | $ 3,200 | $ 9,300 |
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- Definition Discrete Tax Expense (Benefit) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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