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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025 | Dec. 31, 2024 | Oct. 31, 2023 | Dec. 31, 2018
Valuation allowance |  |  |  |  |  |  |  |
Provision for income taxes | $ 20,911 | $ 10,370 | $ 38,135 | $ 20,119 |  |  |  |
Income taxes paid | 5,100 | $ 5,100 | 16,100 | $ 15,500 |  |  |  |
Unrecognized tax benefits, excluding interest | 107,600 |  | 107,600 |  |  | $ 203,800 |  |
Long-term tax payable, excluding interest | 1,329 |  | 1,329 |  |  | 109,383 |  |
Long-term tax receivable, excluding interest | 2,946 |  | 2,946 |  |  | 109,947 |  |
Long-term deferred tax assets |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Unrecognized tax benefits, excluding interest | 23,900 |  | 23,900 |  |  | 22,800 |  |
Long-term income taxes payable |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Unrecognized tax benefits, excluding interest | 1,000 |  | 1,000 |  |  | 106,200 |  |
National Tax Services | Foreign tax authority |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Long-term tax payable, excluding interest | 0 |  | 0 |  | $ 114,900 | 105,100 |  |
Long-term tax receivable, excluding interest | 0 |  | 0 |  | 114,900 | 105,100 | $ 82,700 |
Reduction in income tax receivable | 32,200 |  |  |  |  |  |  |
Portion of unrecognized tax benefits, which if recognized, would be recorded as an income tax benefit |  |  |  |  | $ 32,200 |  |  |
National Tax Services | Foreign tax authority | Tax Year 2018 |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Portion of unrecognized tax benefits, which if recognized, would be recorded as an income tax benefit |  |  |  |  |  |  |  | $ 74,800
National Tax Services | Foreign tax authority | Other assets |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Unrecognized tax benefits, excluding interest | 82,700 |  | 82,700 |  |  | $ 74,800 |  |
National Tax Services | Foreign tax authority | Long-term income taxes payable |  |  |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |  |  |
Unrecognized tax benefits, excluding interest | $ 82,700 |  | $ 82,700 |  |  |  |  |

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