Income Taxes - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of Unrecognized Tax Benefits | |||
| Balance at beginning of year | $ 45,136 | $ 41,639 | $ 37,737 |
| Additions based on tax positions related to the current year | 19,155 | 10,304 | 11,699 |
| Additions for tax positions of prior years from business combinations | 12,461 | 0 | 0 |
| Additions for tax positions of prior years | 2,924 | 0 | 230 |
| Reductions for tax positions of prior years | 0 | 0 | (407) |
| Reductions for audit settlements | 0 | 0 | (2,207) |
| Reductions resulting from a lapse of the applicable statute of limitations periods | (5,558) | (6,807) | (5,413) |
| Balance at end of year | $ 74,118 | $ 45,136 | $ 41,639 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease 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 decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 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 decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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