Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Tax carryforwards
Net operating loss carryforwards, tax effected	$ 168,773	$ 158,363
Operating loss carryforwards	$ 68,745
Effective tax rate	24.90%	17.60%	11.00%
Federal tax rate	21.00%	21.00%	21.00%
Increase (decrease) in valuation allowance	$ 37,018	$ 4,855	$ (1,333)
Tax adjustment relating to REIT	33,926	39,299	82,620
Foreign tax rate differential provision (benefit)	13,322	6,876	22,227
(Decrease) increase in gross interest and penalties recorded	(375)	(2,557)	90
Accrued interest and penalties recorded	3,558	4,183
Unrecognized tax benefits	25,876	23,570	$ 27,753	$ 27,772
Unrecognized tax benefits included in other long-term liabilities	19,740	20,488
Deferred income taxes including unrecognized tax benefits	6,136	$ 3,082
Unrecognized tax benefits that would impact tax rate	2,941
Federal
Tax carryforwards
Net operating loss carryforwards	95,543
Interest carryforward	152,156
Net operating loss carryforwards, tax effected	89,178
Foreign
Tax carryforwards
Interest carryforward	17,746
Net operating loss carryforwards, tax effected	$ 146,616
Net operating loss carryforwards subject to valuation allowance (as a percent)	72.00%
Interest expense carryforwards subject to valuation allowance (as a percent)	46.50%

Represents the amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to adjustment related to REIT.

No definition available.