XML 105 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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