v3.25.4

Income Taxes - Income Tax Provision From Continuing Operations Resulted In Effective Tax Rates (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Income tax expense at federal statutory rate	$ 77,912	$ 73,662	$ 75,256
Tax credits	(3,428)
Nontaxable and nondeductible items	5,899
Foreign tax credits	(9,071)	(12,315)	(9,464)
Other	(5,594)
Changes in valuation allowances	136
Excess net tax benefits on share-based payments	(4,754)	(17,079)	(5,422)
Domestic state and local tax effects, net of federal	15,511	13,508	12,562
Other		(984)	(3,875)
Other foreign jurisdictions		6,616	9,418
Worldwide changes in unrecognized tax benefits	23
Income tax provision	$ 100,140	$ 70,683	$ 83,471
Percent
Income tax expense at federal statutory rate	21.00%
Tax credits	(0.90%)
Nontaxable and nondeductible items	1.60%
Foreign tax credits	(2.40%)
Other	(1.50%)
Changes in valuation allowances	0.00%
Excess net tax benefits on share-based payments	(1.30%)
Domestic state and local tax effects, net of federal	4.10%
Worldwide changes in unrecognized tax benefits	0.00%
Total	27.00%
U.S.
Amount
Other	$ 386
Percent
Other	0.10%
Germany
Amount
Trade taxes	$ 4,743
Other	$ (1,142)
Percent
Trade taxes	1.30%
Other	(0.30%)
France
Amount
Changes in valuation allowances	$ 7,304
Other	$ (308)
Percent
Changes in valuation allowances	2.00%
Other	(0.10%)
Other
Amount
Other foreign jurisdictions	$ 12,523
Percent
Other foreign jurisdictions	3.40%

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