Income Taxes	3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes: The effective income tax rate for the three-month period ended March 31, 2026 was 8.5% compared to 21.0% for the three-month period ended March 31, 2025. The Company’s effective income tax rate fluctuates based on, among other factors, the amount and location of income. The change in effective tax rate in the three-month period ended March 31, 2026, compared to the three-month period ended March 31, 2025, was due to the impact of 2026 earnings in various jurisdictions, including the impact of valuation allowances. The difference between the U.S. federal statutory income tax rate of 21% and the Company’s effective income tax rate for the three-month period ended March 31, 2026 was due to the net impact of the location in which income was earned, including the impact of valuation allowances for losses in the Company’s consolidated U.S. entities, Australian entities and certain entities in China. The Company’s effective income tax rate for the three-month period ended March 31, 2025 was in line with the U.S. federal statutory income tax rate of 21% due to the net impact of the location in which income was earned, including the impact of valuation allowances for losses in our consolidated Australian entities and certain entities in China, and an uncertain tax position recorded in Chile.

Income Taxes

3 Months Ended

Mar. 31, 2026

Income Taxes:

The effective income tax rate for the three-month period ended March 31, 2026 was 8.5% compared to 21.0% for the three-month period ended March 31, 2025. The Company’s effective income tax rate fluctuates based on, among other factors, the amount and location of income. The change in effective tax rate in the three-month period ended March 31, 2026, compared to the three-month period ended March 31, 2025, was due to the impact of 2026 earnings in various jurisdictions, including the impact of valuation allowances. The difference between the U.S. federal statutory income tax rate of 21% and the Company’s effective income tax rate for the three-month period ended March 31, 2026 was due to the net impact of the location in which income was earned, including the impact of valuation allowances for losses in the Company’s consolidated U.S. entities, Australian entities and certain entities in China. The Company’s effective income tax rate for the three-month period ended March 31, 2025 was in line with the U.S. federal statutory income tax rate of 21% due to the net impact of the location in which income was earned, including the impact of valuation allowances for losses in our consolidated Australian entities and certain entities in China, and an uncertain tax position recorded in Chile.