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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Provision for income taxes | $ 49,012 | $ 85,494 |
Effective income tax rate | 18.90% | 22.40% |
Unrecognized tax benefits | $ 152,400 |  | $ 148,400
Unrecognized tax benefits reductions resulting from anticipated closure of audits and the expiration of certain statutes of limitation | $ 6,000 |  |
Deferred tax asset |  |  | 103,100
Valuation allowance |  |  | $ 103,100

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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