Income Taxes - Contingencies (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | |||
| Net interest and penalties expense | $ 474 | $ 250 | |
| Accrued interest | 10,176 | $ 9,794 | |
| Accrued penalties | 360 | 466 | |
| Unrecognized tax benefits related to uncertain tax positions | 128,992 | 130,067 | |
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 128,528 | $ 129,591 | |
| X | ||||||||||
- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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