Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Research and experimentation capitalization | $ 211,192 | $ 148,355 |
| Uncertain tax positions | 55,583 | 52,685 |
| Net operating loss carryforwards | 31,304 | 34,907 |
| Stock-based compensation | 29,712 | 33,473 |
| Operating lease liabilities | 24,967 | 28,380 |
| Debt obligation basis difference | 20,289 | 30,289 |
| Employee benefits | 12,066 | 13,662 |
| Other | 13,459 | 9,752 |
| Valuation allowance | (16,892) | (17,608) |
| Total deferred tax assets | 381,680 | 333,895 |
| Other intangible assets | (177,270) | (202,404) |
| Operating lease right-of-use assets | (23,407) | (26,878) |
| Deferred revenue | (11,367) | (12,080) |
| Property and equipment | (3,034) | (3,607) |
| Other | 0 | 0 |
| Total deferred tax liabilities | (215,078) | (244,969) |
| Net deferred tax assets | $ 166,602 | $ 88,926 |
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- Definition Deferred Tax Assets, Debt Obligation Basis Difference No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred tax assets, uncertain tax positions No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right-of-Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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