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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | May 30, 2024
Income Tax Examination [Line Items] |  |  |
Increase in deferred tax assets | $ 130,200 |  |
Net deferred tax assets | 800,062 | $ 672,100 |
Increase in valuation allowance | 43,400 | 1,600,000 |
Tax benefit if unrecognized tax benefits were realized | 79,300 |  |
Interest and penalties as a component of income tax expense | 8,500 | 4,900 |
Interest and penalties accrued | $ 18,700 | $ 10,100 |
Escient |  |  |
Income Tax Examination [Line Items] |  |  |
Net deferred tax assets |  |  | $ 44,800

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