Datasets:
TheFinAI
/
FinCL-eval

Dataset card Data Studio Files
xet
 Community
1
context
stringlengths
21
24.6k
category
stringclasses
2 values
entity
stringlengths
1
12
entity_type
stringclasses
5 values
query
stringlengths
97
3.31k
answer
stringlengths
12
168
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
197231
monetaryItemType
table: <entity> 197231 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 212,990 | $ | 197,231 | $ | 832,553 | $ | 801,199 </context>
us-gaap:Revenues
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
832553
monetaryItemType
table: <entity> 832553 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 212,990 | $ | 197,231 | $ | 832,553 | $ | 801,199 </context>
us-gaap:Revenues
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
801199
monetaryItemType
table: <entity> 801199 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 212,990 | $ | 197,231 | $ | 832,553 | $ | 801,199 </context>
us-gaap:Revenues
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
37617
monetaryItemType
table: <entity> 37617 </entity> <entity type> monetaryItemType </entity type> <context> Net income (loss) | 37,617 | 32,680 | 96,314 | ( 11,379 ) </context>
us-gaap:ProfitLoss
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
32680
monetaryItemType
table: <entity> 32680 </entity> <entity type> monetaryItemType </entity type> <context> Net income (loss) | 37,617 | 32,680 | 96,314 | ( 11,379 ) </context>
us-gaap:ProfitLoss
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
96314
monetaryItemType
table: <entity> 96314 </entity> <entity type> monetaryItemType </entity type> <context> Net income (loss) | 37,617 | 32,680 | 96,314 | ( 11,379 ) </context>
us-gaap:ProfitLoss
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Three Months Ended December 31,</td><td></td><td>Twelve Months Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td>(In thousands)</td></tr><tr><td>Revenue</td><td></td><td>$</td><td>212,990</td><td></td><td></td><td>$</td><td>197,231</td><td></td><td></td><td>$</td><td>832,553</td><td></td><td></td><td>$</td><td>801,199</td><td></td></tr><tr><td>Net income (loss)</td><td></td><td>37,617</td><td></td><td></td><td>32,680</td><td></td><td></td><td>96,314</td><td></td><td></td><td>( 11,379 )</td><td></td></tr></table>
table
11379
monetaryItemType
table: <entity> 11379 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ProfitLoss
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
106340
monetaryItemType
table: <entity> 106340 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income (loss) | $ | 106,340 | $ | ( 10,596 ) | $ | 10,179 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
10596
monetaryItemType
table: <entity> 10596 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
10179
monetaryItemType
table: <entity> 10179 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income (loss) | $ | 106,340 | $ | ( 10,596 ) | $ | 10,179 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
3444
monetaryItemType
table: <entity> 3444 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 3,444 | 5,849 | 331 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
5849
monetaryItemType
table: <entity> 5849 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 3,444 | 5,849 | 331 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
331
monetaryItemType
table: <entity> 331 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 3,444 | 5,849 | 331 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
109784
monetaryItemType
table: <entity> 109784 </entity> <entity type> monetaryItemType </entity type> <context> Total income (loss) before income taxes | $ | 109,784 | $ | ( 4,747 ) | $ | 10,510 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
4747
monetaryItemType
table: <entity> 4747 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td>$</td><td>106,340</td><td></td><td></td><td>$</td><td>( 10,596 )</td><td></td><td></td><td>$</td><td>10,179</td><td></td></tr><tr><td>Foreign income</td><td>3,444</td><td></td><td></td><td>5,849</td><td></td><td></td><td>331</td><td></td></tr><tr><td>Total income (loss) before income taxes</td><td>$</td><td>109,784</td><td></td><td></td><td>$</td><td>( 4,747 )</td><td></td><td></td><td>$</td><td>10,510</td><td></td></tr></table>
table
10510
monetaryItemType
table: <entity> 10510 </entity> <entity type> monetaryItemType </entity type> <context> Total income (loss) before income taxes | $ | 109,784 | $ | ( 4,747 ) | $ | 10,510 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1128
monetaryItemType
table: <entity> 1128 </entity> <entity type> monetaryItemType </entity type> <context> Federal tax expense | $ | 1,128 | $ | — | $ | — </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Federal tax expense | $ | 1,128 | $ | — | $ | — </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1731
monetaryItemType
table: <entity> 1731 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense | 1,731 | 1,032 | 272 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1032
monetaryItemType
table: <entity> 1032 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense | 1,731 | 1,032 | 272 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
272
monetaryItemType
table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense | 1,731 | 1,032 | 272 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
2840
monetaryItemType
table: <entity> 2840 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax expense | 2,840 | 4,545 | 1,209 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
4545
monetaryItemType
table: <entity> 4545 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax expense | 2,840 | 4,545 | 1,209 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1209
monetaryItemType
table: <entity> 1209 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax expense | 2,840 | 4,545 | 1,209 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
5699
monetaryItemType
table: <entity> 5699 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 5,699 | 5,577 | 1,481 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
5577
monetaryItemType
table: <entity> 5577 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 5,699 | 5,577 | 1,481 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1481
monetaryItemType
table: <entity> 1481 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 5,699 | 5,577 | 1,481 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
10524
monetaryItemType
table: <entity> 10524 </entity> <entity type> monetaryItemType </entity type> <context> Federal tax expense (benefit) | 10,524 | ( 31,311 ) | ( 3,354 ) </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
31311
monetaryItemType
table: <entity> 31311 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
3354
monetaryItemType
table: <entity> 3354 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
3542
monetaryItemType
table: <entity> 3542 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
226
monetaryItemType
table: <entity> 226 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1794
monetaryItemType
table: <entity> 1794 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense (benefit) | ( 3,542 ) | ( 226 ) | 1,794 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
422
monetaryItemType
table: <entity> 422 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
291
monetaryItemType
table: <entity> 291 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
371
monetaryItemType
table: <entity> 371 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax expense (benefit) | ( 422 ) | ( 291 ) | 371 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
6560
monetaryItemType
table: <entity> 6560 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax expense (benefit) | 6,560 | ( 31,828 ) | ( 1,189 ) </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
31828
monetaryItemType
table: <entity> 31828 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1189
monetaryItemType
table: <entity> 1189 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
12259
monetaryItemType
table: <entity> 12259 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 12,259 | $ | ( 26,251 ) | $ | 292 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
26251
monetaryItemType
table: <entity> 26251 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense</td><td>$</td><td>1,128</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>State tax expense</td><td>1,731</td><td></td><td></td><td>1,032</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Foreign tax expense</td><td>2,840</td><td></td><td></td><td>4,545</td><td></td><td></td><td>1,209</td><td></td></tr><tr><td>Total current tax expense</td><td>5,699</td><td></td><td></td><td>5,577</td><td></td><td></td><td>1,481</td><td></td></tr><tr><td>Deferred taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal tax expense (benefit)</td><td>10,524</td><td></td><td></td><td>( 31,311 )</td><td></td><td></td><td>( 3,354 )</td><td></td></tr><tr><td>State tax expense (benefit)</td><td>( 3,542 )</td><td></td><td></td><td>( 226 )</td><td></td><td></td><td>1,794</td><td></td></tr><tr><td>Foreign tax expense (benefit)</td><td>( 422 )</td><td></td><td></td><td>( 291 )</td><td></td><td></td><td>371</td><td></td></tr><tr><td>Total deferred tax expense (benefit)</td><td>6,560</td><td></td><td></td><td>( 31,828 )</td><td></td><td></td><td>( 1,189 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
292
monetaryItemType
table: <entity> 292 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 12,259 | $ | ( 26,251 ) | $ | 292 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
23054
monetaryItemType
table: <entity> 23054 </entity> <entity type> monetaryItemType </entity type> <context> Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate | $ | 23,054 | $ | ( 997 ) | $ | 1,893 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
997
monetaryItemType
table: <entity> 997 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1893
monetaryItemType
table: <entity> 1893 </entity> <entity type> monetaryItemType </entity type> <context> Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate | $ | 23,054 | $ | ( 997 ) | $ | 1,893 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1999
monetaryItemType
table: <entity> 1999 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
927
monetaryItemType
table: <entity> 927 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense (benefit), net of federal effect | ( 1,999 ) | 927 | 1,260 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1260
monetaryItemType
table: <entity> 1260 </entity> <entity type> monetaryItemType </entity type> <context> State tax expense (benefit), net of federal effect | ( 1,999 ) | 927 | 1,260 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
2876
monetaryItemType
table: <entity> 2876 </entity> <entity type> monetaryItemType </entity type> <context> Equity-based compensation | 2,876 | ( 10,234 ) | ( 6,184 ) </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
10234
monetaryItemType
table: <entity> 10234 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
6184
monetaryItemType
table: <entity> 6184 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
430
monetaryItemType
table: <entity> 430 </entity> <entity type> monetaryItemType </entity type> <context> Other nondeductible items | 430 | 114 | 33 </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
114
monetaryItemType
table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Other nondeductible items | 430 | 114 | 33 </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
33
monetaryItemType
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Other nondeductible items | 430 | 114 | 33 </context>
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
13321
monetaryItemType
table: <entity> 13321 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCredits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
21817
monetaryItemType
table: <entity> 21817 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCredits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
949
monetaryItemType
table: <entity> 949 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationTaxCredits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
2563
monetaryItemType
table: <entity> 2563 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 2,563 | 3,570 | 386 </context>
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
3570
monetaryItemType
table: <entity> 3570 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 2,563 | 3,570 | 386 </context>
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
386
monetaryItemType
table: <entity> 386 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 2,563 | 3,570 | 386 </context>
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
5240
monetaryItemType
table: <entity> 5240 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign derived intangible income | ( 5,240 ) | — | — </context>
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
536
monetaryItemType
table: <entity> 536 </entity> <entity type> monetaryItemType </entity type> <context> Other adjustments | 536 | ( 1,487 ) | 200 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
1487
monetaryItemType
table: <entity> 1487 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
200
monetaryItemType
table: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> Other adjustments | 536 | ( 1,487 ) | 200 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
12259
monetaryItemType
table: <entity> 12259 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 12,259 | $ | ( 26,251 ) | $ | 292 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
26251
monetaryItemType
table: <entity> 26251 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td>(In thousands)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected tax expense (benefit) at U.S. federal statutory tax rate Expected tax expense (benefit) at U.S. federal statutory tax rate</td><td>$</td><td>23,054</td><td></td><td></td><td>$</td><td>( 997 )</td><td></td><td></td><td>$</td><td>1,893</td><td></td></tr><tr><td>State tax expense (benefit), net of federal effect</td><td>( 1,999 )</td><td></td><td></td><td>927</td><td></td><td></td><td>1,260</td><td></td></tr><tr><td>State tax valuation allowance</td><td>( 175 )</td><td></td><td></td><td>( 338 )</td><td></td><td></td><td>748</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Equity-based compensation</td><td>2,876</td><td></td><td></td><td>( 10,234 )</td><td></td><td></td><td>( 6,184 )</td><td></td></tr><tr><td>Limitation on executive compensation deduction</td><td>3,535</td><td></td><td></td><td>4,011</td><td></td><td></td><td>2,905</td><td></td></tr><tr><td>Other nondeductible items</td><td>430</td><td></td><td></td><td>114</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Tax credits</td><td>( 13,321 )</td><td></td><td></td><td>( 21,817 )</td><td></td><td></td><td>( 949 )</td><td></td></tr><tr><td>Foreign taxes</td><td>2,563</td><td></td><td></td><td>3,570</td><td></td><td></td><td>386</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 5,240 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments</td><td>536</td><td></td><td></td><td>( 1,487 )</td><td></td><td></td><td>200</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>12,259</td><td></td><td></td><td>$</td><td>( 26,251 )</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table>
table
292
monetaryItemType
table: <entity> 292 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 12,259 | $ | ( 26,251 ) | $ | 292 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
306701
monetaryItemType
table: <entity> 306701 </entity> <entity type> monetaryItemType </entity type> <context> Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits | 306,701 | 351,094 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
351094
monetaryItemType
table: <entity> 351094 </entity> <entity type> monetaryItemType </entity type> <context> Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits | 306,701 | 351,094 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
27107
monetaryItemType
table: <entity> 27107 </entity> <entity type> monetaryItemType </entity type> <context> Other | 27,107 | 26,676 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
26676
monetaryItemType
table: <entity> 26676 </entity> <entity type> monetaryItemType </entity type> <context> Other | 27,107 | 26,676 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
384686
monetaryItemType
table: <entity> 384686 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 384,686 | 428,996 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
428996
monetaryItemType
table: <entity> 428996 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 384,686 | 428,996 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
32882
monetaryItemType
table: <entity> 32882 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
33420
monetaryItemType
table: <entity> 33420 </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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
351804
monetaryItemType
table: <entity> 351804 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | 351,804 | 395,576 </context>
us-gaap:DeferredTaxAssetsNet
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
395576
monetaryItemType
table: <entity> 395576 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | 351,804 | 395,576 </context>
us-gaap:DeferredTaxAssetsNet
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
64071
monetaryItemType
table: <entity> 64071 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesInvestments
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
63108
monetaryItemType
table: <entity> 63108 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesInvestments
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
14063
monetaryItemType
table: <entity> 14063 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
19336
monetaryItemType
table: <entity> 19336 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
464106
monetaryItemType
table: <entity> 464106 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
508424
monetaryItemType
table: <entity> 508424 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
112302
monetaryItemType
table: <entity> 112302 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilities
<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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td></tr><tr><td>Long-term contracts</td><td>$</td><td>50,878</td><td></td><td></td><td>$</td><td>51,226</td><td></td></tr><tr><td>Federal, state and foreign net operating losses, other carryforwards and tax credits Federal, state and foreign net operating losses, other carryforwards and tax credits</td><td>306,701</td><td></td><td></td><td>351,094</td><td></td></tr><tr><td>Other</td><td>27,107</td><td></td><td></td><td>26,676</td><td></td></tr><tr><td>Total deferred tax assets</td><td>384,686</td><td></td><td></td><td>428,996</td><td></td></tr><tr><td>Valuation allowance</td><td>( 32,882 )</td><td></td><td></td><td>( 33,420 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>351,804</td><td></td><td></td><td>395,576</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td></tr><tr><td>Fixed assets, intangibles and research and development expenditures</td><td>( 385,972 )</td><td></td><td></td><td>( 425,980 )</td><td></td></tr><tr><td>Investment in joint venture</td><td>( 64,071 )</td><td></td><td></td><td>( 63,108 )</td><td></td></tr><tr><td>Other</td><td>( 14,063 )</td><td></td><td></td><td>( 19,336 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 464,106 )</td><td></td><td></td><td>( 508,424 )</td><td></td></tr><tr><td>Net deferred income tax liabilities</td><td>$</td><td>( 112,302 )</td><td></td><td></td><td>$</td><td>( 112,848 )</td><td></td></tr></table>
table
112848
monetaryItemType
table: <entity> 112848 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilities
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
2398
monetaryItemType
table: <entity> 2398 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1, | $ | 2,398 | $ | — </context>
us-gaap:UnrecognizedTaxBenefits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1, | $ | 2,398 | $ | — </context>
us-gaap:UnrecognizedTaxBenefits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
500
monetaryItemType
table: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> Change attributable to tax positions taken in a prior period | 500 | 2,162 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
2162
monetaryItemType
table: <entity> 2162 </entity> <entity type> monetaryItemType </entity type> <context> Change attributable to tax positions taken in a prior period | 500 | 2,162 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
556
monetaryItemType
table: <entity> 556 </entity> <entity type> monetaryItemType </entity type> <context> Change attributable to tax positions taken in the current period | 556 | 236 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
236
monetaryItemType
table: <entity> 236 </entity> <entity type> monetaryItemType </entity type> <context> Change attributable to tax positions taken in the current period | 556 | 236 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>Balance at January 1,</td><td>$</td><td>2,398</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Change attributable to tax positions taken in a prior period</td><td>500</td><td></td><td></td><td>2,162</td><td></td></tr><tr><td>Change attributable to tax positions taken in the current period</td><td>556</td><td></td><td></td><td>236</td><td></td></tr><tr><td>Balance at December 31,</td><td>$</td><td>3,454</td><td></td><td></td><td>$</td><td>2,398</td><td></td></tr></table>
table
3454
monetaryItemType
table: <entity> 3454 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, | $ | 3,454 | $ | 2,398 </context>
us-gaap:UnrecognizedTaxBenefits
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
112776
monetaryItemType
table: <entity> 112776 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to common stockholders - basic and diluted | $ | 112,776 | $ | 15,415 | $ | 8,722 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
15415
monetaryItemType
table: <entity> 15415 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to common stockholders - basic and diluted | $ | 112,776 | $ | 15,415 | $ | 8,722 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
8722
monetaryItemType
table: <entity> 8722 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to common stockholders - basic and diluted | $ | 112,776 | $ | 15,415 | $ | 8,722 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
118566
sharesItemType
table: <entity> 118566 </entity> <entity type> sharesItemType </entity type> <context> Weighted average common shares - basic | 118,566 | 125,598 | 128,255 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
125598
sharesItemType
table: <entity> 125598 </entity> <entity type> sharesItemType </entity type> <context> Weighted average common shares - basic | 118,566 | 125,598 | 128,255 </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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
128255
sharesItemType
table: <entity> 128255 </entity> <entity type> sharesItemType </entity type> <context> Weighted average common shares - basic | 118,566 | 125,598 | 128,255 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In thousands, except per share data)</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders - basic and diluted</td><td>$</td><td>112,776</td><td></td><td></td><td>$</td><td>15,415</td><td></td><td></td><td>$</td><td>8,722</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average common shares - basic</td><td>118,566</td><td></td><td></td><td>125,598</td><td></td><td></td><td>128,255</td><td></td></tr><tr><td>Weighted average common shares - diluted</td><td>119,792</td><td></td><td></td><td>127,215</td><td></td><td></td><td>130,134</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to common stockholders per share - basic</td><td>$</td><td>0.95</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td>Net income attributable to common stockholders per share - diluted</td><td>$</td><td>0.94</td><td></td><td></td><td>$</td><td>0.12</td><td></td><td></td><td>$</td><td>0.07</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
119792
sharesItemType
table: <entity> 119792 </entity> <entity type> sharesItemType </entity type> <context> Weighted average common shares - diluted | 119,792 | 127,215 | 130,134 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding