Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Income Tax Examination [Line Items] | ||||
| Income tax provision (benefit) | $ 7,546 | $ 8,289 | $ (5,772) | $ 23,421 |
| Effective income tax rate | 25.10% | 27.10% | 18.80% | 29.90% |
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Pillar Two Legislation | ||||
| Income Tax Examination [Line Items] | ||||
| Effective income tax rate | 15.00% | |||
| Revenue Commissioners, Ireland | Foreign | ||||
| Income Tax Examination [Line Items] | ||||
| Open tax year | 2018 | |||
| Internal Revenue Service | ||||
| Income Tax Examination [Line Items] | ||||
| Open tax year | 2019 | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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