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Income Taxes Income Taxes - Deferred tax additional information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Taxes [Line Items] |  |
Deferred Tax Liabilities, Net | $ 7,533 | $ 78,851
Deferred Tax Assets, Valuation Allowance | 71,785 | 60,330
Domestic Tax Jurisdiction |  |
Income Taxes [Line Items] |  |
Deferred Tax Liabilities, Net |  | 76,700
Deferred Tax Assets, Valuation Allowance | $ 36,500 | 29,700
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2025 |
Deferred Tax Assets, Net | $ 20,100 |
State and Local Jurisdiction |  |
Income Taxes [Line Items] |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 26,300 |
Foreign Tax Jurisdiction |  |
Income Taxes [Line Items] |  |
Deferred Tax Assets, Valuation Allowance | $ 35,300 | 30,600
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2025 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 64,300 |
Deferred Tax Assets, Net | $ 44,200 | $ 58,200

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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