XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 30, 2024
Apr. 30, 2024
Jun. 30, 2024
Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Increase in unrecognized tax benefits       $ 19,300
Unrecognized tax benefits current and prior period tax positions       7,500
Unrecognized tax benefits, increase resulting from acquisition       8,800
Interest and penalties       3,000
Escient        
Effective Income Tax Rate Reconciliation [Line Items]        
Effective income tax rate reconciliation, nondeductible expense     $ 710,900 $ 710,900
Deferred tax asset $ 44,811 $ 44,800