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Income Taxes - Schedule of Reconciliation of the Beginning and Ending Amount of Reserve for Uncertain Tax Positions (Excluding Interest and Penalties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 204,035 $ 182,032 $ 175,213
Additions for tax positions taken in current year 11,986 9,612 4,969
(Reductions) additions for tax positions taken in prior years (883)    
(Reductions) additions for tax positions taken in prior years   12,391 1,850
Reductions for tax positions settled with tax authorities (125,941) 0 0
Balance at December 31 89,197 204,035 182,032
If recognized, effect to the effective tax rate 83,669 117,341 97,783
Recorded in the Consolidated Balance Sheet as reduction of related deferred tax asset for general business credit carryforwards and NOLs $ 77,013 $ 110,744 $ 97,160