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Income Taxes - Contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Net interest and penalties expense | $ 1,498 | $ (5,508) | $ 3,548 | $ (4,020) |
Accrued interest | 10,166 |  | 10,166 |  | $ 6,418
Accrued penalties | 190 |  | 190 |  | 293
Unrecognized tax benefits related to uncertain tax positions | 98,584 |  | 98,584 |  | 106,132
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 98,572 |  | $ 98,572 |  | $ 106,122

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