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Income Taxes - Reconciliation of the Company's Effective Income Tax Rate to the Federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |  |
Federal income tax at the statutory rate | $ 41,283 | $ (29,691) | $ (1,321)
State income taxes, net of federal benefit | 7,928 | (12,717) | 935
Difference between statutory and foreign tax rates | (428) | (155) | (86)
Other permanent differences | 1,771 | 1,842 | 794
Foreign derived intangible income deduction | (2,597) |  | (902)
Executive compensation limitation | 5,784 | 180,509 | 15,463
R&D credits | (13,340) | (34,376) | (10,246)
Return to provision adjustment | (757) | 204 | (1,078)
Change in liability for unrecognized tax benefits | 3,215 | 10,188 | 987
Excess stock-based compensation benefit | (4,616) | (205,483) | (9,002)
Change in valuation allowance | 10,216 | 8,961 | 163
Tax effects of intercompany transactions | (417) | 96 | (389)
Other | 1,337 | (735) | 115
Provision for income taxes (Income tax benefit) | $ 49,379 | $ (81,357) | $ (4,567)
Effective tax rate (as a percentage) | 25.10% | 57.50% | 72.60%

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