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Income Taxes - Changes in Balance of Deferred Tax Asset Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Asset Valuation Allowance [Roll Forward] |  |  |
Beginning balance | $ (1,349,924) | $ (1,087,505) | $ (1,276,305)
Additions | (519,169) | (262,469) | (5,810)
Deductions | 132,637 | 50 | 194,610
Ending balance | $ (1,736,456) | $ (1,349,924) | $ (1,087,505)

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- Definition Deferred Tax Asset Valuation Allowance [Roll Forward] + References No definition available. + Details
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- Definition Deferred Tax Assets Valuation Allowance, Decrease + References No definition available. + Details
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- Definition Deferred Tax Assets Valuation Allowance, Increase + References No definition available. + Details
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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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