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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></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 186547 | monetaryItemType | table: <entity> 186547 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 298,726 | 218,035 | 186,547 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 426092 | monetaryItemType | table: <entity> 426092 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 282140 | monetaryItemType | table: <entity> 282140 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 272868 | monetaryItemType | table: <entity> 272868 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 51643 | monetaryItemType | table: <entity> 51643 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 24046 | monetaryItemType | table: <entity> 24046 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 29228 | monetaryItemType | table: <entity> 29228 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 715 | monetaryItemType | table: <entity> 715 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 467 | monetaryItemType | table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 32901 | monetaryItemType | table: <entity> 32901 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 24499 | monetaryItemType | table: <entity> 24499 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 23067 | monetaryItemType | table: <entity> 23067 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 85259 | monetaryItemType | table: <entity> 85259 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 48477 | monetaryItemType | table: <entity> 48477 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 52762 | monetaryItemType | table: <entity> 52762 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 763 | monetaryItemType | table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 957 | monetaryItemType | table: <entity> 957 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 8448 | monetaryItemType | table: <entity> 8448 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 8,448 | ( 5,692 ) | ( 18,861 ) </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 5692 | monetaryItemType | table: <entity> 5692 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 18861 | monetaryItemType | table: <entity> 18861 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 8354 | monetaryItemType | table: <entity> 8354 </entity> <entity type> monetaryItemType </entity type> <context> $ | 8,354 | $ | ( 6,469 ) | $ | ( 19,836 ) </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 6469 | monetaryItemType | table: <entity> 6469 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 19836 | monetaryItemType | table: <entity> 19836 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 93613 | monetaryItemType | table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 42008 | monetaryItemType | table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 32926 | monetaryItemType | table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 89480 | monetaryItemType | table: <entity> 89480 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 59249 | monetaryItemType | table: <entity> 59249 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 57303 | monetaryItemType | table: <entity> 57303 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 914 | monetaryItemType | table: <entity> 914 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 625 | monetaryItemType | table: <entity> 625 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 545 | monetaryItemType | table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 2473 | monetaryItemType | table: <entity> 2473 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 2259 | monetaryItemType | table: <entity> 2259 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 1907 | monetaryItemType | table: <entity> 1907 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 195 | monetaryItemType | table: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 363 | monetaryItemType | table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 887 | monetaryItemType | table: <entity> 887 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 10116 | monetaryItemType | table: <entity> 10116 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 8846 | monetaryItemType | table: <entity> 8846 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 3842 | monetaryItemType | table: <entity> 3842 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 3,842 | ( 6,030 ) | ( 15,877 ) </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 6030 | monetaryItemType | table: <entity> 6030 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 15877 | monetaryItemType | table: <entity> 15877 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 1819 | monetaryItemType | table: <entity> 1819 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 1746 | monetaryItemType | table: <entity> 1746 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 1099 | monetaryItemType | table: <entity> 1099 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 93613 | monetaryItemType | table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 42008 | monetaryItemType | table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 32926 | monetaryItemType | table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 1989 | monetaryItemType | table: <entity> 1989 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 1952 | monetaryItemType | table: <entity> 1952 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 5863 | monetaryItemType | table: <entity> 5863 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 4683 | monetaryItemType | table: <entity> 4683 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 39748 | monetaryItemType | table: <entity> 39748 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 35751 | monetaryItemType | table: <entity> 35751 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 37672 | monetaryItemType | table: <entity> 37672 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 46821 | monetaryItemType | table: <entity> 46821 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 6487 | monetaryItemType | table: <entity> 6487 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 5044 | monetaryItemType | table: <entity> 5044 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 91759 | monetaryItemType | table: <entity> 91759 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 94251 | monetaryItemType | table: <entity> 94251 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 44656 | monetaryItemType | table: <entity> 44656 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 40814 | monetaryItemType | table: <entity> 40814 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 47103 | monetaryItemType | table: <entity> 47103 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 47,103 | $ | 53,437 </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, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 53437 | monetaryItemType | table: <entity> 53437 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 47,103 | $ | 53,437 </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, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 123482 | monetaryItemType | table: <entity> 123482 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 122543 | monetaryItemType | table: <entity> 122543 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 582 | monetaryItemType | table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 1179 | monetaryItemType | table: <entity> 1179 </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, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 125243 | monetaryItemType | table: <entity> 125243 </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, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 123222 | monetaryItemType | table: <entity> 123222 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 78140 | monetaryItemType | table: <entity> 78140 </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, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1... | table | 69785 | monetaryItemType | table: <entity> 69785 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 6593 | monetaryItemType | table: <entity> 6593 </entity> <entity type> monetaryItemType </entity type> <context> Interest | $ | 6,593 | $ | 28,054 | $ | 7,218 </context> | us-gaap:InterestPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 28054 | monetaryItemType | table: <entity> 28054 </entity> <entity type> monetaryItemType </entity type> <context> Interest | $ | 6,593 | $ | 28,054 | $ | 7,218 </context> | us-gaap:InterestPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 7218 | monetaryItemType | table: <entity> 7218 </entity> <entity type> monetaryItemType </entity type> <context> Interest | $ | 6,593 | $ | 28,054 | $ | 7,218 </context> | us-gaap:InterestPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 72108 | monetaryItemType | table: <entity> 72108 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes, net of refunds | $ | 72,108 | $ | 50,303 | $ | 54,804 </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 50303 | monetaryItemType | table: <entity> 50303 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes, net of refunds | $ | 72,108 | $ | 50,303 | $ | 54,804 </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 54804 | monetaryItemType | table: <entity> 54804 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes, net of refunds | $ | 72,108 | $ | 50,303 | $ | 54,804 </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 108556 | monetaryItemType | table: <entity> 108556 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 108,556 | $ | 100,232 | $ | 93,597 </context> | us-gaap:DividendsPayableCurrentAndNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 100232 | monetaryItemType | table: <entity> 100232 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 108,556 | $ | 100,232 | $ | 93,597 </context> | us-gaap:DividendsPayableCurrentAndNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | table | 93597 | monetaryItemType | table: <entity> 93597 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 108,556 | $ | 100,232 | $ | 93,597 </context> | us-gaap:DividendsPayableCurrentAndNoncurrent |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 186039 | monetaryItemType | table: <entity> 186039 </entity> <entity type> monetaryItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25.9 | percentItemType | table: <entity> 25.9 </entity> <entity type> percentItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </context> | us-gaap:ConcentrationRiskPercentage1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 158167 | monetaryItemType | table: <entity> 158167 </entity> <entity type> monetaryItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26.1 | percentItemType | table: <entity> 26.1 </entity> <entity type> percentItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </context> | us-gaap:ConcentrationRiskPercentage1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 180543 | monetaryItemType | table: <entity> 180543 </entity> <entity type> monetaryItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 30.0 | percentItemType | table: <entity> 30.0 </entity> <entity type> percentItemType </entity type> <context> Centerra | $ | 186,039 | 25.9 | % | $ | 158,167 | 26.1 | % | $ | 180,543 | 30.0 | % </context> | us-gaap:ConcentrationRiskPercentage1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 84961 | monetaryItemType | table: <entity> 84961 </entity> <entity type> monetaryItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 11.8 | percentItemType | table: <entity> 11.8 </entity> <entity type> percentItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </context> | us-gaap:ConcentrationRiskPercentage1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 75259 | monetaryItemType | table: <entity> 75259 </entity> <entity type> monetaryItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12.4 | percentItemType | table: <entity> 12.4 </entity> <entity type> percentItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </context> | us-gaap:ConcentrationRiskPercentage1 |
<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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 140421 | monetaryItemType | table: <entity> 140421 </entity> <entity type> monetaryItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </context> | us-gaap:Revenues |
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