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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Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
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-Paragraph 15A
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-Paragraph 10B
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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
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-Paragraph 15
-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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