Income Taxes - Roll Forward of Liability for Unrecognized Tax Benefits Exclusive of Accrued Interest (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of Unrecognized Tax Benefits | |||
| Balance, beginning of period | $ 25,754 | $ 21,492 | $ 18,249 |
| Increase in previous year tax positions | 501 | 232 | |
| Decrease in previous years tax positions | (215) | ||
| Increase in current year tax positions | 7,313 | 6,963 | 3,343 |
| Decrease due to lapse of statute of limitations | (842) | (2,486) | (332) |
| Balance, end of period | $ 32,726 | $ 25,754 | $ 21,492 |
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- Definition Unrecognized Tax Benefit, Net of Interest on Income Taxes Accrued No definition available.
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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 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 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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