Operating Loss Carryforward, Not Subject to Expiration

No definition available.

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- Definition

Operating Loss Carryforwards, Subject to Expiration

+ References

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

+ References

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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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.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Deferred tax liabilities	$ 76,375	$ 72,810
Increase (decrease) in valuation allowance	94,800	130,800
Foreign earnings for indefinite reinvestment	9,700
Unrecognized tax benefits which would affect the tax rate	54,200	55,900	$ 58,000
Interest and penalties expense	5,300	5,000	$ 6,400
Interest and penalties accrued	22,200	16,800
Valuation Allowance, Deferred Tax Asset, Established Through Goodwill
Operating Loss Carryforwards [Line Items]
Increase (decrease) in valuation allowance	76,500
Valuation Allowance, Deferred Tax Asset, Established Through The Consolidated Statement Of Operations
Operating Loss Carryforwards [Line Items]
Increase (decrease) in valuation allowance	18,300
Deposits And Other Noncurrent Assets
Operating Loss Carryforwards [Line Items]
Deferred tax assets	6,800	7,800
Other Noncurrent Liabilities
Operating Loss Carryforwards [Line Items]
Deferred tax liabilities	13,800	$ 12,400
Federal
Operating Loss Carryforwards [Line Items]
Operating loss carryforward	4,000,000
Operating loss carryforward, subject to expiration	700,000
Operating loss carryforward, not subject to expiration	3,300,000
State
Operating Loss Carryforwards [Line Items]
Operating loss carryforward	4,300,000
Operating loss carryforward, subject to expiration	4,000,000
Operating loss carryforward, not subject to expiration	$ 300,000