Income Taxes - Contingencies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | |||||
| Net interest and penalties expense | $ 1,015 | $ 556 | $ 1,489 | $ 806 | |
| Accrued interest | 11,082 | 11,082 | $ 9,794 | ||
| Accrued penalties | 359 | 359 | 466 | ||
| Unrecognized tax benefits related to uncertain tax positions | 129,514 | 129,514 | 130,067 | ||
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 129,056 | $ 129,056 | $ 129,591 | ||