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Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States Federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Tax (expense) benefit at the United States statutory rate | $ (53,437) | $ (51,628) | $ 28,877
Internal restructuring transaction | (30,551) | 0 | 0
Permanent differences | 1,004 | (38,228) | (8,217)
Tax effect of foreign income taxed at higher rate | (33,790) | (40,579) | (16,665)
Change in valuation allowance | (5,273) | (11,241) | 17,642
Effect of tax contingencies | (6,352) | (37,151) | (12,573)
Withholding taxes | (9,204) | (16,275) | (43,578)
Tax credits | 0 | 9,211 | 10,458
Global intangible low taxed income | 0 | 0 | (30,616)
Netherlands intellectual property restructuring | 0 | 0 | (53,643)
State income tax benefit (expense), net of federal tax effect | 0 | 669 | (36,782)
Other | 0 | (169) | (476)
Total income tax expense | $ (137,603) | $ (185,391) | $ (145,573)

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: 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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