Income Taxes - Schedule of Income Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Taxes | ||||
Income before income taxes | $ (63,760) | $ 135,124 | $ (157,791) | $ 277,093 |
United States | ||||
Income Taxes | ||||
Income before income taxes | (43,691) | (40,629) | (104,461) | (75,042) |
Foreign | ||||
Income Taxes | ||||
Income before income taxes | $ (20,069) | $ 175,753 | $ (53,330) | $ 352,135 |
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- References No definition available.
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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/2003/role/exampleRef
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