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Income Taxes - Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of effective income tax rate |  |  |
Statutory tax rate (as a percent) | 12.50% | 12.50% | 12.50%
Income (loss) from continuing operations before income taxes at statutory rate | $ 55,469 | $ 52,690 | $ (3,891)
Share-based compensation | 5,607 | 4,177 | 4,347
Foreign rate differential | 4,844 | 4,701 | 521
Change in valuation allowance | (49,517) | (142,424) | 1,102
Intercompany amounts | 708 | (16,551) | (1,694)
Irish rate differential | 5,798 | 235 | 4,926
Uncertain tax positions | (667) | (234) | 602
Non-deductible lobbying expenses | 767 | 705 | 775
U.S. state income taxes, net of U.S. federal benefit | 2,802 | 347 | 1,272
Foreign derived intangible income | (281) |  | (4,530)
R&D credit | (7,815) | (2,823) | (2,531)
Abandonment of NOLs | 49,897 |  |
Other permanent items | 4,000 | 1,539 | 1,125
Total tax provision (benefit) | $ 71,612 | $ (97,638) | $ 2,024
Effective tax rate (as a percent) | 16.10% | (23.20%) | (6.50%)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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