Segments and Geographical Information - Reconciliation of Net Income Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Segment Reporting Information [Line Items] | ||
Segment income from operations | $ 131,100 | $ 154,135 |
Interest income | 5,316 | 4,392 |
Other income (expense), net | 4,026 | (141) |
Net income before provision for income taxes | 140,442 | 158,386 |
Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment income from operations | 318,687 | 335,931 |
Unallocated corporate expenses | ||
Segment Reporting Information [Line Items] | ||
Segment income from operations | $ (187,587) | $ (181,796) |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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