context
stringlengths 21
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| category
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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</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table>
|
table
|
186547
|
monetaryItemType
|
table: <entity> 186547 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 298,726 | 218,035 | 186,547 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table>
|
table
|
426092
|
monetaryItemType
|
table: <entity> 426092 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table>
|
table
|
282140
|
monetaryItemType
|
table: <entity> 282140 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>United States</td><td>$</td><td>127,366</td><td></td><td></td><td>$</td><td>64,105</td><td></td><td></td><td>$</td><td>86,321</td><td></td></tr><tr><td>Foreign</td><td>298,726</td><td></td><td></td><td>218,035</td><td></td><td></td><td>186,547</td><td></td></tr><tr><td></td><td>$</td><td>426,092</td><td></td><td></td><td>$</td><td>282,140</td><td></td><td></td><td>$</td><td>272,868</td><td></td></tr></table>
|
table
|
272868
|
monetaryItemType
|
table: <entity> 272868 </entity> <entity type> monetaryItemType </entity type> <context> $ | 426,092 | $ | 282,140 | $ | 272,868 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
51643
|
monetaryItemType
|
table: <entity> 51643 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
24046
|
monetaryItemType
|
table: <entity> 24046 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
29228
|
monetaryItemType
|
table: <entity> 29228 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 51,643 | $ | 24,046 | $ | 29,228 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
715
|
monetaryItemType
|
table: <entity> 715 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
68
|
monetaryItemType
|
table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
467
|
monetaryItemType
|
table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> State | 715 | ( 68 ) | 467 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
32901
|
monetaryItemType
|
table: <entity> 32901 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
24499
|
monetaryItemType
|
table: <entity> 24499 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
23067
|
monetaryItemType
|
table: <entity> 23067 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32,901 | 24,499 | 23,067 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
85259
|
monetaryItemType
|
table: <entity> 85259 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
48477
|
monetaryItemType
|
table: <entity> 48477 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
52762
|
monetaryItemType
|
table: <entity> 52762 </entity> <entity type> monetaryItemType </entity type> <context> $ | 85,259 | $ | 48,477 | $ | 52,762 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
92
|
monetaryItemType
|
table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
763
|
monetaryItemType
|
table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
957
|
monetaryItemType
|
table: <entity> 957 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
18
|
monetaryItemType
|
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
8448
|
monetaryItemType
|
table: <entity> 8448 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 8,448 | ( 5,692 ) | ( 18,861 ) </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
5692
|
monetaryItemType
|
table: <entity> 5692 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
18861
|
monetaryItemType
|
table: <entity> 18861 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
8354
|
monetaryItemType
|
table: <entity> 8354 </entity> <entity type> monetaryItemType </entity type> <context> $ | 8,354 | $ | ( 6,469 ) | $ | ( 19,836 ) </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
6469
|
monetaryItemType
|
table: <entity> 6469 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
19836
|
monetaryItemType
|
table: <entity> 19836 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
93613
|
monetaryItemType
|
table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
42008
|
monetaryItemType
|
table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>51,643</td><td></td><td></td><td>$</td><td>24,046</td><td></td><td></td><td>$</td><td>29,228</td><td></td></tr><tr><td>State</td><td>715</td><td></td><td></td><td>( 68 )</td><td></td><td></td><td>467</td><td></td></tr><tr><td>Foreign</td><td>32,901</td><td></td><td></td><td>24,499</td><td></td><td></td><td>23,067</td><td></td></tr><tr><td></td><td>$</td><td>85,259</td><td></td><td></td><td>$</td><td>48,477</td><td></td><td></td><td>$</td><td>52,762</td><td></td></tr><tr><td>Deferred and others:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 92 )</td><td></td><td></td><td>$</td><td>( 763 )</td><td></td><td></td><td>$</td><td>( 957 )</td><td></td></tr><tr><td>State</td><td>( 2 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Foreign</td><td>8,448</td><td></td><td></td><td>( 5,692 )</td><td></td><td></td><td>( 18,861 )</td><td></td></tr><tr><td></td><td>$</td><td>8,354</td><td></td><td></td><td>$</td><td>( 6,469 )</td><td></td><td></td><td>$</td><td>( 19,836 )</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
32926
|
monetaryItemType
|
table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
89480
|
monetaryItemType
|
table: <entity> 89480 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context>
|
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
59249
|
monetaryItemType
|
table: <entity> 59249 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context>
|
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
57303
|
monetaryItemType
|
table: <entity> 57303 </entity> <entity type> monetaryItemType </entity type> <context> Total expense computed by applying federal rates | $ | 89,480 | $ | 59,249 | $ | 57,303 </context>
|
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
914
|
monetaryItemType
|
table: <entity> 914 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context>
|
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
625
|
monetaryItemType
|
table: <entity> 625 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context>
|
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
545
|
monetaryItemType
|
table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> State and provincial income taxes, net of federal benefit | 914 | 625 | 545 </context>
|
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
2473
|
monetaryItemType
|
table: <entity> 2473 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
2259
|
monetaryItemType
|
table: <entity> 2259 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
1907
|
monetaryItemType
|
table: <entity> 1907 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
195
|
monetaryItemType
|
table: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
224
|
monetaryItemType
|
table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
363
|
monetaryItemType
|
table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
887
|
monetaryItemType
|
table: <entity> 887 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
10116
|
monetaryItemType
|
table: <entity> 10116 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
8846
|
monetaryItemType
|
table: <entity> 8846 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
3842
|
monetaryItemType
|
table: <entity> 3842 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 3,842 | ( 6,030 ) | ( 15,877 ) </context>
|
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
6030
|
monetaryItemType
|
table: <entity> 6030 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
15877
|
monetaryItemType
|
table: <entity> 15877 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
1819
|
monetaryItemType
|
table: <entity> 1819 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context>
|
us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
1746
|
monetaryItemType
|
table: <entity> 1746 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context>
|
us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
1099
|
monetaryItemType
|
table: <entity> 1099 </entity> <entity type> monetaryItemType </entity type> <context> Other | 1,819 | 1,746 | 1,099 </context>
|
us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
93613
|
monetaryItemType
|
table: <entity> 93613 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
42008
|
monetaryItemType
|
table: <entity> 42008 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Total expense computed by applying federal rates</td><td>$</td><td>89,480</td><td></td><td></td><td>$</td><td>59,249</td><td></td><td></td><td>$</td><td>57,303</td><td></td></tr><tr><td>State and provincial income taxes, net of federal benefit</td><td>914</td><td></td><td></td><td>625</td><td></td><td></td><td>545</td><td></td></tr><tr><td>Excess depletion</td><td>( 2,473 )</td><td></td><td></td><td>( 2,259 )</td><td></td><td></td><td>( 1,907 )</td><td></td></tr><tr><td>Statutory tax attributable to non-controlling interest</td><td>( 195 )</td><td></td><td></td><td>( 224 )</td><td></td><td></td><td>( 363 )</td><td></td></tr><tr><td>Effect of foreign earnings</td><td>( 887 )</td><td></td><td></td><td>( 10,116 )</td><td></td><td></td><td>( 8,846 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>896</td><td></td><td></td><td>( 988 )</td><td></td><td></td><td>853</td><td></td></tr><tr><td>Rate adjustment</td><td>1,279</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in estimates</td><td>( 1,062 )</td><td></td><td></td><td>11</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Valuation allowance</td><td>3,842</td><td></td><td></td><td>( 6,030 )</td><td></td><td></td><td>( 15,877 )</td><td></td></tr><tr><td>Other</td><td>1,819</td><td></td><td></td><td>1,746</td><td></td><td></td><td>1,099</td><td></td></tr><tr><td>Total income tax expense</td><td>$</td><td>93,613</td><td></td><td></td><td>$</td><td>42,008</td><td></td><td></td><td>$</td><td>32,926</td><td></td></tr></table>
|
table
|
32926
|
monetaryItemType
|
table: <entity> 32926 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 93,613 | $ | 42,008 | $ | 32,926 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
1989
|
monetaryItemType
|
table: <entity> 1989 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
1952
|
monetaryItemType
|
table: <entity> 1952 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | $ | 1,989 | $ | 1,952 </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
5863
|
monetaryItemType
|
table: <entity> 5863 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
4683
|
monetaryItemType
|
table: <entity> 4683 </entity> <entity type> monetaryItemType </entity type> <context> Net operating losses | 5,863 | 4,683 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
39748
|
monetaryItemType
|
table: <entity> 39748 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
35751
|
monetaryItemType
|
table: <entity> 35751 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credits | 39,748 | 35,751 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
37672
|
monetaryItemType
|
table: <entity> 37672 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context>
|
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
46821
|
monetaryItemType
|
table: <entity> 46821 </entity> <entity type> monetaryItemType </entity type> <context> Amortizable tax goodwill | 37,672 | 46,821 </context>
|
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
6487
|
monetaryItemType
|
table: <entity> 6487 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
5044
|
monetaryItemType
|
table: <entity> 5044 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,487 | 5,044 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
91759
|
monetaryItemType
|
table: <entity> 91759 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
94251
|
monetaryItemType
|
table: <entity> 94251 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 91,759 | 94,251 </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
44656
|
monetaryItemType
|
table: <entity> 44656 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
40814
|
monetaryItemType
|
table: <entity> 40814 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation</td><td>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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>$</td><td>1,989</td><td></td><td></td><td>$</td><td>1,952</td><td></td></tr><tr><td>Net operating losses</td><td>5,863</td><td></td><td></td><td>4,683</td><td></td></tr><tr><td>Foreign tax credits</td><td>39,748</td><td></td><td></td><td>35,751</td><td></td></tr><tr><td>Amortizable tax goodwill</td><td>37,672</td><td></td><td></td><td>46,821</td><td></td></tr><tr><td>Other</td><td>6,487</td><td></td><td></td><td>5,044</td><td></td></tr><tr><td>Total deferred tax assets</td><td>91,759</td><td></td><td></td><td>94,251</td><td></td></tr><tr><td>Valuation allowance</td><td>( 44,656 )</td><td></td><td></td><td>( 40,814 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>47,103</td><td></td><td></td><td>$</td><td>53,437</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Mineral property basis</td><td>$</td><td>( 123,482 )</td><td></td><td></td><td>$</td><td>( 122,543 )</td><td></td></tr><tr><td>Unrealized foreign exchange gains</td><td>( 582 )</td><td></td><td></td><td>( 582 )</td><td></td></tr><tr><td>Other</td><td>( 1,179 )</td><td></td><td></td><td>( 97 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 125,243 )</td><td></td><td></td><td>( 123,222 )</td><td></td></tr><tr><td>Total net deferred taxes</td><td>$</td><td>( 78,140 )</td><td></td><td></td><td>$</td><td>( 69,785 )</td><td></td></tr></table>
|
table
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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</td></tr><tr><td>Cash paid during the period for:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest</td><td>$</td><td>6,593</td><td></td><td></td><td>$</td><td>28,054</td><td></td><td></td><td>$</td><td>7,218</td><td></td></tr><tr><td>Income taxes, net of refunds</td><td>$</td><td>72,108</td><td></td><td></td><td>$</td><td>50,303</td><td></td><td></td><td>$</td><td>54,804</td><td></td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dividends declared</td><td>$</td><td>108,556</td><td></td><td></td><td>$</td><td>100,232</td><td></td><td></td><td>$</td><td>93,597</td><td></td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
table
|
84961
|
monetaryItemType
|
table: <entity> 84961 </entity> <entity type> monetaryItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </context>
|
us-gaap:Revenues
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
table
|
75259
|
monetaryItemType
|
table: <entity> 75259 </entity> <entity type> monetaryItemType </entity type> <context> Barrick | 84,961 | 11.8 | % | 75,259 | 12.4 | % | 140,421 | 23.3 | % </context>
|
us-gaap:Revenues
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
|
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></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended</td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Operator</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td><td></td><td>Revenue</td><td></td><td>Percentage of total revenue</td></tr><tr><td>Centerra</td><td></td><td>$</td><td>186,039</td><td></td><td></td><td>25.9</td><td>%</td><td></td><td>$</td><td>158,167</td><td></td><td></td><td>26.1</td><td>%</td><td></td><td>$</td><td>180,543</td><td></td><td></td><td>30.0</td><td>%</td></tr><tr><td>Barrick</td><td></td><td>84,961</td><td></td><td></td><td>11.8</td><td>%</td><td></td><td>75,259</td><td></td><td></td><td>12.4</td><td>%</td><td></td><td>140,421</td><td></td><td></td><td>23.3</td><td>%</td></tr><tr><td>Nevada Gold Mines</td><td></td><td>79,473</td><td></td><td></td><td>11.0</td><td>%</td><td></td><td>101,870</td><td></td><td></td><td>16.8</td><td>%</td><td></td><td>57,730</td><td></td><td></td><td>9.6</td><td>%</td></tr></table>
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table
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140421
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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>
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us-gaap:Revenues
|
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