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Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) to Amount Computed at the Federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Income before income taxes | $ 264,194 | $ 2,103,498 | $ 2,334,662
Tax at statutory rate | 55,481 | 441,735 | 490,279
State income taxes | 5,440 | 50,263 | 48,970
Valuation allowance | (9,601) | (81,483) | 12,685
Convertible Notes repurchase premium | 0 | 0 | 35,957
State law change | (11,315) | (21,670) | (49,511)
Uncertain tax positions | (16,977) | (7,015) | 11,135
Federal and state tax credits | (6,537) | (4,715) | (4,319)
Transaction costs | 6,041 | 0 | 0
Other | (453) | (8,161) | 8,524
Total income tax expense | $ 22,079 | $ 368,954 | $ 553,720
Rate |  |  |
Tax at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes | 2.10% | 2.40% | 2.10%
Valuation allowance | (3.60%) | (3.90%) | 0.50%
Convertible Notes repurchase premium | 0.00% | 0.00% | 1.50%
State law change | (4.30%) | (1.00%) | (2.10%)
Uncertain tax positions | (6.40%) | (0.30%) | 0.50%
Federal and state tax credits | (2.50%) | (0.20%) | (0.20%)
Transaction costs | 2.30% | 0.00% | 0.00%
Other | (0.20%) | (0.40%) | 0.40%
Income tax expense | 8.40% | 17.50% | 23.70%

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