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Income Taxes - Schedule of Provision for Income Tax Rate to Statutory Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Provision at statutory rate | $ 108,599 | $ 182,044 | $ 195,553
State taxes, net of federal benefit | 10,003 | 21,659 | 19,223
Foreign rate differential | 2,196 | 7,887 | 3,620
Foreign derived intangible income | (1,744) | (8,669) | (8,187)
Research and development credit | (20,706) | (23,130) | (18,809)
Unrecognized tax benefits including interest and penalties | (2,026) | (9,210) | (11,793)
Valuation allowance adjustments | 10,797 | 7,345 | 6,714
State credits | (4,526) | (8,035) | (6,954)
Global intangible low-taxed income | 2,605 | 474 | 1,607
Return to provision adjustments | (5,421) | 1,057 | (6,318)
Executive compensation limitation | 5,404 | 8,712 | 4,893
Other foreign inclusions | (13,601) | 1,563 | 16,562
Tax incentives | (16,476) | (12,996) | (7,202)
Other | (3,141) | 3,129 | 3,110
Total Current and Deferred | $ 71,963 | $ 171,830 | $ 192,019

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- Definition Amount of reported income tax benefit 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 foreign-derived intangible income (FDII). + 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/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -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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