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Income Taxes - Contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |
Net interest and penalties expense | $ 1,142 | $ 474 |
Accrued interest | 7,580 |  | $ 6,418
Accrued penalties | 300 |  | 293
Unrecognized tax benefits related to uncertain tax positions | 107,024 |  | 106,132
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 107,012 |  | $ 106,122

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