Deferred Tax Asset, Intra-Entity Transfer, Intangible Assets

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[Line Items] Income Tax [Table]

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Operating loss carryforwards expiration period

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Tax Credit Carryforward, Expiration Period

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- Definition

Unrecognized Tax Benefits, Reductions Resulting from Settlements with Taxing Authorities and Lapse of Applicable Statute of Limitations.

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No definition available.

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- Definition

Unrecognized Tax Benefits that Would Result Adjustments to Other Tax Accounts

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No definition available.

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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, with jurisdictional netting.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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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 nondeductible amortization.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Jan. 31, 2024	Dec. 31, 2022
Income Tax [Line Items]
Non-current deferred tax assets	$ 262,757	$ 144,714
Non-current deferred tax liabilities	48,742	86,550
Valuation allowance	76,285	177,132	$ 103,100
Net deferred tax assets	214,015	58,164	$ 103,100
Deferred tax asset, intra-entity transfer, intangible assets	163,200
Effective income tax rate reconciliation, amortization, benefit	161,900
Unrecognized tax benefits	257,533	148,390		$ 137,227
Unrecognized tax benefits reductions resulting from anticipated closure of audits and the expiration of certain statutes of limitation	11,000
Unrecognized tax benefits that would impact effective tax rate	246,500
Unrecognized tax benefits that would result adjustments to other tax accounts	11,100
Income tax penalties and interest expense	21,100	17,400
Income tax examination, penalties and interest expense	5,000	1,800
Effective income tax rate reconciliation, foreign earnings. expense	2,600
Accumulated undistributed earnings of non-US subsidiaries	118,100
State and local jurisdiction
Income Tax [Line Items]
Operating loss carryforwards	8,700
Tax credit carryforwards	$ 6,200
State and local jurisdiction \| Minimum
Income Tax [Line Items]
Tax credit carryforwards, expiration period	5 years
State and local jurisdiction \| Maximum
Income Tax [Line Items]
Tax credit carryforwards, expiration period	6 years
State and local jurisdiction \| Expire within six to fifteen years
Income Tax [Line Items]
Operating loss carryforwards	$ 4,000
State and local jurisdiction \| Expire within six to fifteen years \| Minimum
Income Tax [Line Items]
Operating loss carryforwards expiration period	6 years
State and local jurisdiction \| Expire within six to fifteen years \| Maximum
Income Tax [Line Items]
Operating loss carryforwards expiration period	15 years
State and local jurisdiction \| Expire within sixteen to twenty years
Income Tax [Line Items]
Operating loss carryforwards	$ 4,700
State and local jurisdiction \| Expire within sixteen to twenty years \| Minimum
Income Tax [Line Items]
Operating loss carryforwards expiration period	16 years
State and local jurisdiction \| Expire within sixteen to twenty years \| Maximum
Income Tax [Line Items]
Operating loss carryforwards expiration period	20 years
Foreign Tax Jurisdiction
Income Tax [Line Items]
Operating loss carryforwards	$ 10,500
Tax credit carryforwards	24,900
Foreign Tax Jurisdiction \| Expire over next twenty years
Income Tax [Line Items]
Operating loss carryforwards	$ 200
Operating loss carryforwards expiration period	20 years
Foreign Tax Jurisdiction \| Carried forward indefinitely
Income Tax [Line Items]
Operating loss carryforwards	$ 10,300
Other assets
Income Tax [Line Items]
Non-current deferred tax assets	262,800	144,700
Other liabilities
Income Tax [Line Items]
Non-current deferred tax liabilities	$ 48,700	$ 86,600