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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Tax credit carry forward, expiration period | 30 years |  |
Valuation allowance for deferred tax assets | $ 38,955 | $ 42,967 |
Net change in the total valuation allowance | (4,000) | (400) |
Investments in foreign subsidiaries | 34,983 | 52,408 |
Unrecognized tax benefit, potentially expire in 2021 | 61,600 |  |
Total unrecognized tax benefits net of potential benefits | 101,600 | 160,000 | $ 217,600
Interest and penalties recognized as an expense | 1,900 | 4,200 | $ 7,100
Total accrued interest and penalties | 24,200 | 27,100 |
Provision for income taxes |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net change in the total valuation allowance | (5,300) | (1,100) |
Tax of business acquired |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net change in the total valuation allowance | 2,000 |  |
Other Comprehensive Income |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net change in the total valuation allowance | (700) | 700 |
Foreign Country |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Other non-U.S subsidiaries operating loss carryforwards for income tax | 42,400 |  |
Ireland | Foreign Country |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Ireland subsidiaries additional tax credit carryforward for income tax | 15,600 |  |
United States |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Alternative minimum tax credit carry forwards | 1,000 |  |
United States | Federal NOL's |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net operating loss carryforwards | 8,035 |  |
Tax credit carry forward | 317,000 | $ 204,000 |
Increase (decrease) tax credit carry forward | 113,000 |  |
Other non-U.S subsidiaries operating loss carryforwards for income tax | 0 |  |
United States | State NOL's |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Net operating loss carryforwards | 277,828 |  |
Other non-U.S subsidiaries operating loss carryforwards for income tax | 9,601 |  |
Other | Foreign Country |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |
Ireland subsidiaries additional tax credit carryforward for income tax | $ 2,700 |  |

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