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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss and Tax Credit Carryforward [Line Items] |  |  |  |
Loss Carryforward | $ 363,130 |  |  |
Tax credit carryforwards | 20,080 |  |  |
Provision/benefit for income taxes | 105,626 | $ 269,475 | $ 135,851 |
Net tax expense (benefit) on write down of foreign deferred tax assets | (34,800) | 161,400 |  |
Deferred tax assets, valuation allowance | 97,661 | 85,352 |  |
Net deferred income tax assets | 252,506 | 243,050 |  |
Unrecognized tax benefits, end of period | 134,853 | 129,970 | 114,057 | $ 118,781
Amount of unrecognized tax benefits that would impact the effective tax rate if recognized | 107,700 |  |  |
Unrecognized tax benefits that would impact the valuation allowance | 10,000 |  |  |
Unrecognized tax benefits that would offset non-current asset | 17,200 |  |  |
Increase (decrease) in recognized interest and penalties related to unrecognized tax benefits | 1,700 | 1,500 | (5,300) |
Accrued interest and penalties related to unrecognized tax benefits | 19,000 | 17,300 | 15,900 |
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months | 15,200 |  |  |
Deferred tax liability, undistributed foreign earnings | 22,100 |  |  |
Undistributed earnings of foreign subsidiaries | 560,000 |  |  |
Undistributed foreign U.S GAAP retained earnings not taxed | 1,160,000 |  |  |
Federal and State Tax Authorities |  |  |  |
Operating Loss and Tax Credit Carryforward [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 12,000 | 14,000 | 16,000 |
Foreign Tax Authorities |  |  |  |
Operating Loss and Tax Credit Carryforward [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | $ 85,000 | $ 71,000 | $ 74,000 |

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