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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>216,191</td><td></td><td>$</td><td>135.11</td><td></td></tr><tr><td>Granted</td><td>93,840</td><td></td><td>$</td><td>99.75</td><td></td></tr><tr><td>Exercised</td><td>( 30,290 )</td><td></td><td>$</td><td>123.35</td><td></td></tr><tr><td>Non-attainment</td><td>( 56,303 )</td><td></td><td>$</td><td>124.69</td><td></td></tr><tr><td>Forfeited</td><td>( 1,980 )</td><td></td><td>$</td><td>148.89</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>221,458</td><td></td><td>$</td><td>124.26</td><td></td></tr></table> | table | 124.26 | perShareItemType | table: <entity> 124.26 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2024 | 221,458 | $ | 124.26 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 136113 | sharesItemType | table: <entity> 136113 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at January 1, 2024 | 136,113 | $ | 118.84 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 118.84 | perShareItemType | table: <entity> 118.84 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at January 1, 2024 | 136,113 | $ | 118.84 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 65850 | sharesItemType | table: <entity> 65850 </entity> <entity type> sharesItemType </entity type> <context> Granted | 65,850 | $ | 105.65 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 51110 | sharesItemType | table: <entity> 51110 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 121.05 | perShareItemType | table: <entity> 121.05 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 51,110 ) | $ | 121.05 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 4907 | sharesItemType | table: <entity> 4907 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 118.53 | perShareItemType | table: <entity> 118.53 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 4,907 ) | $ | 118.53 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 145946 | sharesItemType | table: <entity> 145946 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2024 | 145,946 | $ | 112.13 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Number of Shares</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td>136,113</td><td></td><td>$</td><td>118.84</td><td></td></tr><tr><td>Granted</td><td>65,850</td><td></td><td>$</td><td>105.65</td><td></td></tr><tr><td>Vested</td><td>( 51,110 )</td><td></td><td>$</td><td>121.05</td><td></td></tr><tr><td>Forfeited</td><td>( 4,907 )</td><td></td><td>$</td><td>118.53</td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>145,946</td><td></td><td>$</td><td>112.13</td><td></td></tr></table> | table | 112.13 | perShareItemType | table: <entity> 112.13 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2024 | 145,946 | $ | 112.13 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 332023 | monetaryItemType | table: <entity> 332023 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to Royal Gold common stockholders | $ | 332,023 | $ | 239,440 | $ | 238,982 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 239440 | monetaryItemType | table: <entity> 239440 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to Royal Gold common stockholders | $ | 332,023 | $ | 239,440 | $ | 238,982 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 238982 | monetaryItemType | table: <entity> 238982 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to Royal Gold common stockholders | $ | 332,023 | $ | 239,440 | $ | 238,982 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65662185 | sharesItemType | table: <entity> 65662185 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for basic EPS | 65,662,185 | 65,613,002 | 65,576,995 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65613002 | sharesItemType | table: <entity> 65613002 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for basic EPS | 65,662,185 | 65,613,002 | 65,576,995 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65576995 | sharesItemType | table: <entity> 65576995 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for basic EPS | 65,662,185 | 65,613,002 | 65,576,995 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 114649 | sharesItemType | table: <entity> 114649 </entity> <entity type> sharesItemType </entity type> <context> Effect of other dilutive securities | 114,649 | 126,108 | 84,753 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 126108 | sharesItemType | table: <entity> 126108 </entity> <entity type> sharesItemType </entity type> <context> Effect of other dilutive securities | 114,649 | 126,108 | 84,753 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 84753 | sharesItemType | table: <entity> 84753 </entity> <entity type> sharesItemType </entity type> <context> Effect of other dilutive securities | 114,649 | 126,108 | 84,753 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65776834 | sharesItemType | table: <entity> 65776834 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for diluted EPS | 65,776,834 | 65,739,110 | 65,661,748 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65739110 | sharesItemType | table: <entity> 65739110 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for diluted EPS | 65,776,834 | 65,739,110 | 65,661,748 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 65661748 | sharesItemType | table: <entity> 65661748 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average shares for diluted EPS | 65,776,834 | 65,739,110 | 65,661,748 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 5.04 | perShareItemType | table: <entity> 5.04 </entity> <entity type> perShareItemType </entity type> <context> Basic EPS | $ | 5.04 | $ | 3.64 | $ | 3.64 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 3.64 | perShareItemType | table: <entity> 3.64 </entity> <entity type> perShareItemType </entity type> <context> Basic EPS | $ | 5.04 | $ | 3.64 | $ | 3.64 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 5.04 | perShareItemType | table: <entity> 5.04 </entity> <entity type> perShareItemType </entity type> <context> Basic EPS | $ | 5.04 | $ | 3.64 | $ | 3.64 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Net income attributable to Royal Gold common stockholders</td><td>$</td><td>332,023</td><td></td><td></td><td>$</td><td>239,440</td><td></td><td></td><td>$</td><td>238,982</td><td></td></tr><tr><td>Weighted-average shares for basic EPS</td><td>65,662,185</td><td></td><td>65,613,002</td><td></td><td>65,576,995</td></tr><tr><td>Effect of other dilutive securities</td><td>114,649</td><td></td><td>126,108</td><td></td><td>84,753</td></tr><tr><td>Weighted-average shares for diluted EPS</td><td>65,776,834</td><td></td><td>65,739,110</td><td></td><td>65,661,748</td></tr><tr><td>Basic EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.64</td><td></td><td></td><td>$</td><td>3.64</td><td></td></tr><tr><td>Diluted EPS</td><td>$</td><td>5.04</td><td></td><td></td><td>$</td><td>3.63</td><td></td><td></td><td>$</td><td>3.63</td><td></td></tr></table> | table | 3.63 | perShareItemType | table: <entity> 3.63 </entity> <entity type> perShareItemType </entity type> <context> Diluted EPS | $ | 5.04 | $ | 3.63 | $ | 3.63 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 127366 | monetaryItemType | table: <entity> 127366 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 127,366 | $ | 64,105 | $ | 86,321 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 64105 | monetaryItemType | table: <entity> 64105 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 127,366 | $ | 64,105 | $ | 86,321 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 86321 | monetaryItemType | table: <entity> 86321 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 127,366 | $ | 64,105 | $ | 86,321 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 298726 | monetaryItemType | table: <entity> 298726 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 298,726 | 218,035 | 186,547 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 218035 | monetaryItemType | table: <entity> 218035 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 298,726 | 218,035 | 186,547 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 186547 | monetaryItemType | table: <entity> 186547 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 298,726 | 218,035 | 186,547 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 426092 | monetaryItemType | table: <entity> 426092 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 282140 | monetaryItemType | table: <entity> 282140 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table> | table | 272868 | monetaryItemType | table: <entity> 272868 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 51643 | monetaryItemType | table: <entity> 51643 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 24046 | monetaryItemType | table: <entity> 24046 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 29228 | monetaryItemType | table: <entity> 29228 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 715 | monetaryItemType | table: <entity> 715 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 467 | monetaryItemType | table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 32901 | monetaryItemType | table: <entity> 32901 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 24499 | monetaryItemType | table: <entity> 24499 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 23067 | monetaryItemType | table: <entity> 23067 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 85259 | monetaryItemType | table: <entity> 85259 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 48477 | monetaryItemType | table: <entity> 48477 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 52762 | monetaryItemType | table: <entity> 52762 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 763 | monetaryItemType | table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 957 | monetaryItemType | table: <entity> 957 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 8448 | monetaryItemType | table: <entity> 8448 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 8,448 | ( 5,692 ) | ( 18,861 ) </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 5692 | monetaryItemType | table: <entity> 5692 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 18861 | monetaryItemType | table: <entity> 18861 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 8354 | monetaryItemType | table: <entity> 8354 </entity> <entity type> monetaryItemType </entity type> <context> $ | 8,354 | $ | ( 6,469 ) | $ | ( 19,836 ) </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 6469 | monetaryItemType | table: <entity> 6469 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 19836 | monetaryItemType | table: <entity> 19836 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 93613 | monetaryItemType | table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 42008 | monetaryItemType | table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 32926 | monetaryItemType | table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 89480 | monetaryItemType | table: <entity> 89480 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 59249 | monetaryItemType | table: <entity> 59249 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 57303 | monetaryItemType | table: <entity> 57303 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 914 | monetaryItemType | table: <entity> 914 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 625 | monetaryItemType | table: <entity> 625 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 545 | monetaryItemType | table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 2473 | monetaryItemType | table: <entity> 2473 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 2259 | monetaryItemType | table: <entity> 2259 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 1907 | monetaryItemType | table: <entity> 1907 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 195 | monetaryItemType | table: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 363 | monetaryItemType | table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 887 | monetaryItemType | table: <entity> 887 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 10116 | monetaryItemType | table: <entity> 10116 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 8846 | monetaryItemType | table: <entity> 8846 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 3842 | monetaryItemType | table: <entity> 3842 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 3,842 | ( 6,030 ) | ( 15,877 ) </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 6030 | monetaryItemType | table: <entity> 6030 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 15877 | monetaryItemType | table: <entity> 15877 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 1819 | monetaryItemType | table: <entity> 1819 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 1746 | monetaryItemType | table: <entity> 1746 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 1099 | monetaryItemType | table: <entity> 1099 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 93613 | monetaryItemType | table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 42008 | monetaryItemType | table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table> | table | 32926 | monetaryItemType | table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 1989 | monetaryItemType | table: <entity> 1989 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 1952 | monetaryItemType | table: <entity> 1952 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 5863 | monetaryItemType | table: <entity> 5863 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 4683 | monetaryItemType | table: <entity> 4683 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 39748 | monetaryItemType | table: <entity> 39748 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 35751 | monetaryItemType | table: <entity> 35751 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 37672 | monetaryItemType | table: <entity> 37672 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 46821 | monetaryItemType | table: <entity> 46821 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 6487 | monetaryItemType | table: <entity> 6487 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 5044 | monetaryItemType | table: <entity> 5044 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 91759 | monetaryItemType | table: <entity> 91759 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 94251 | monetaryItemType | table: <entity> 94251 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 44656 | monetaryItemType | table: <entity> 44656 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table> | table | 40814 | monetaryItemType | table: <entity> 40814 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
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