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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Assets, Valuation Allowance | $ 1,150,000 | $ 816,000 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 26,400,000 | 27,800,000 |
Benefits (Expenses) from the decrease (increase) of interest expense | (710,000) | (1,560,000) | $ (480,000)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 4,200,000 | $ 3,200,000 |
Minimum |  |  |
Income Tax Examination, Estimate of Possible Loss | 0 |  |
Maximum |  |  |
Income Tax Examination, Estimate of Possible Loss | $ 12,000,000 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount accrued 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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