XML 84 R69.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
May 30, 2024
Sep. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Increase in unrecognized tax benefits   $ 22,500
Unrecognized tax benefits, increase resulting from prior period tax positions   6,100
Unrecognized tax benefits, increase resulting from current period tax positions   2,800
Unrecognized tax benefits, increase resulting from acquisition   9,100
Interest and penalties   4,700
Escient    
Effective Income Tax Rate Reconciliation [Line Items]    
Effective income tax rate reconciliation, nondeductible expense   $ 710,900
Deferred tax asset $ 44,811