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Income Taxes - Unrecognized Tax Benefits Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Unrecognized Tax Benefits Reconciliation |  |  |
Balance at beginning of year | $ 82,808 | $ 75,666 | $ 71,422
Additions based on tax positions taken during a prior period | 4,537 | 7,466 | 6,760
Reductions based on tax positions taken during a prior period | (20,245) | (4,448) | (3,007)
Additions based on tax positions taken during the current period | 7,943 | 5,505 | 3,526
Reductions related to settlement of tax matters | (11,090) | 0 | (2,271)
Reductions related to a lapse of applicable statute of limitations | 0 | (1,381) | (764)
Balance at end of year | $ 63,953 | $ 82,808 | $ 75,666

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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