v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Deferred tax assets   $ 1,441  
Deferred tax liabilities $ 72,810 69,858  
Increase in valuation allowance 130,800    
Foreign earnings for indefinite reinvestment 5,700    
Unrecognized tax benefits which would affect the tax rate 55,900 58,000 $ 72,400
Interest and penalties expense 5,000 6,400 $ 5,000
Interest and penalties accrued 16,800 11,800  
Deposits And Other Noncurrent Assets      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets 7,800 10,700  
Other Noncurrent Liabilities      
Operating Loss Carryforwards [Line Items]      
Deferred tax liabilities 12,400 $ 9,300  
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 3,800,000    
Operating loss carryforward, subject to expiration 700,000    
Operating loss carryforward, not subject to expiration 3,100,000    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 4,100,000    
Operating loss carryforward, subject to expiration 3,900,000    
Operating loss carryforward, not subject to expiration $ 200,000