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Income Taxes (Details 2) - USD ($) $ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Oct. 31, 2023 | Jun. 30, 2024 | Dec. 31, 2023
Valuation allowance |  |  |
Unrecognized tax benefits |  | $ 196,300 | $ 185,700
Income taxes receivable |  | 98,683 | 88,768
Long-term income taxes payable |  | 92,728 | 78,947
Foreign tax authority | National Tax Services |  |  |
Valuation allowance |  |  |
Portion of unrecognized tax benefits, which if recognized, would be recorded as an income tax benefit |  | 172,500 |
Income taxes receivable | $ 82,700 |  |
Long-term income taxes payable | 72,600 |  |
Valuation allowance, deferred tax asset, increase (decrease) | $ 10,100 |  |
Long-term deferred tax assets |  |  |
Valuation allowance |  |  |
Unrecognized tax benefits |  | 28,600 | 31,700
Other assets | Foreign tax authority | National Tax Services |  |  |
Valuation allowance |  |  |
Unrecognized tax benefits |  | 75,000 | 75,000
Long-term income taxes payable |  |  |
Valuation allowance |  |  |
Unrecognized tax benefits |  | $ 92,700 | $ 78,900

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