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Income Taxes - Provision Changes, Examination (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes              
Change in provision for income taxes       $ 2,800      
R&D tax credits     $ 4,600   $ 26,133 $ 4,569 $ 2,726
Additions based on tax positions related to prior years $ 26,400 $ 7,300     26,858 7,473 2,726
Net operating loss carryforwards             2,225
179D deduction           2,200  
Reduced provision for income taxes   8,300     8,301
Provision for income taxes         $ 41,401 $ 37,418 $ 35,773
Internal Revenue Service (IRS)              
Income Taxes              
Refund claims allowed in Income tax examination   8,900          
Tax Year 2016              
Income Taxes              
Provision for income taxes 6,100            
Tax Year 2017              
Income Taxes              
Provision for income taxes 8,500            
Tax Year 2018              
Income Taxes              
Provision for income taxes 11,900            
Total Tax Years 2016-2018              
Income Taxes              
Provision for income taxes $ 26,500            
179D Deduction              
Income Taxes              
Reduced provision for income taxes   $ 1,000