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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Statutory U.S. federal rate | 21.00% | 21.00% | 21.00% |
Operating loss carryforwards, valuation allowance | $ 223,000 | $ 7,000 |  |
Valuation allowance | 223,000 | 7,000 |  |
Capital loss | 18,000 | 16,000 |  |
Net unrealized losses in valuation allowance | 4,000 | 4,000 |  |
Unrecognized tax benefits | 68,123 | 79,366 | $ 75,328 | $ 63,134
Unrecognized tax benefits recognition impact on effective tax rate | 59,000 |  |  |
Interest on income taxes accrued net of related benefit | 8,000 | 8,000 | 10,000 |
Interest on income tax expense net of related tax benefit | 2,000 | $ (2,000) | $ (1,000) |
Possible decrease in uncertain tax position | $ 21,000 |  |  |
Minimum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 3 years |  |  |
Maximum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 4 years |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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