Income Taxes (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Tax Contingency [Line Items] | ||
Effective tax rate | 13.70% | 18.60% |
Discrete tax benefit | $ 5,600 | $ 2,400 |
Income taxes paid, including foreign withholding taxes | 21,764 | 16,920 |
Foreign Country | ||
Income Tax Contingency [Line Items] | ||
Income taxes paid, including foreign withholding taxes | $ 14,500 | $ 13,400 |
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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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