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Income Taxes - Contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Net interest and penalties expense | $ 474 | $ 250 |
Accrued interest | 10,176 |  | $ 9,794
Accrued penalties | 360 |  | 466
Unrecognized tax benefits related to uncertain tax positions | 128,992 |  | 130,067
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 128,528 |  | $ 129,591

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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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