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Income Taxes - Narrative (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Non-U.S. operating loss carryforwards | $ 263,742
Deferred tax assets related to U.S. federal and state tax loss and tax credit carryforward | 47,301
Minimum |
Operating Loss Carryforwards [Line Items] |
Possible change in unrecognized tax benefits balance | 0
Maximum |
Operating Loss Carryforwards [Line Items] |
Possible change in unrecognized tax benefits balance | 3,699
Foreign Tax Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards subject to expiration | 112,438
Operating loss carryforward not subject to expiration | 151,304
Domestic Tax Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards subject to expiration | 41,840
Operating loss carryforward not subject to expiration | $ 5,461

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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