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Income Taxes - Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Net interest and penalties expense $ (5,508) $ 592 $ (4,020) $ 1,398  
Accrued interest 5,884   5,884   $ 9,794
Accrued penalties 369   369   466
Unrecognized tax benefits related to uncertain tax positions 115,220   115,220   130,067
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 115,210   $ 115,210   $ 129,591