Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
May 30, 2024 |
Sep. 30, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Increase in unrecognized tax benefits | $ 22,500 | |
| Unrecognized tax benefits, increase resulting from prior period tax positions | 6,100 | |
| Unrecognized tax benefits, increase resulting from current period tax positions | 2,800 | |
| Unrecognized tax benefits, increase resulting from acquisition | 9,100 | |
| Interest and penalties | 4,700 | |
| Escient | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Effective income tax rate reconciliation, nondeductible expense | $ 710,900 | |
| Deferred tax asset | $ 44,811 |
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- Definition Asset Acquisition, Deferred Tax Asset No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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