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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Valuation allowance | $ 41,615 | $ 45,704 | $ 41,250 | $ 37,143
Decrease in valuation allowance | (4,100) | (6,500) |  |
Foreign earnings repatriated | 2,300,000 |  |  |
Unrecognized tax benefits including accrued interest and penalties | 48,800 | 39,100 | 38,300 |
Unrecognized tax benefits, income tax penalties and interest accrued | 16,300 | 11,000 | 8,600 |
Income tax interest and penalties expense | 7,500 | $ 2,400 | $ 2,000 |
Unrecognized tax benefits that, if recognized, would impact the effective income tax rate | 43,700 |  |  |
Unrecognized tax benefits that may be recognized | $ 2,600 |  |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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