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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2016
Tax        
Balance $ 185,461 $ 183,751 $ 183,311  
Additions for current year tax positions 653 629 1,289  
Additions for Reorganization Transactions       $ 121,400
Additions for prior years' tax positions: New uncertain tax positions identified   2,220    
Reductions for prior years' tax positions: Expiration of statute of limitations (4,408) (1,139) (849)  
Reductions for prior years' tax positions: Resolutions with tax authorities (2,698)      
Balance 179,008 185,461 183,751  
Interest and Penalties        
Balance 26,584 22,474 20,743  
Additions for Reorganization Transactions 2,717 3,155 974 $ 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 1,253 1,221 860  
Reductions for prior years' tax positions: Expiration of statute of limitations (1,280) (266) (103)  
Reductions for prior years' tax positions: Resolutions with tax authorities (1,890)      
Balance 27,384 26,584 22,474  
Total        
Balance 212,045 206,225 204,054  
Additions for current year tax positions 653 629 1,289  
Additions for Reorganization Transactions 2,717 3,155 974  
Additions for prior years' tax positions: New uncertain tax positions identified   2,220    
Additions for prior years' tax positions: Accrual of interest and penalties 1,253 1,221 860  
Reductions for prior years' tax positions: Expiration of statute of limitations (5,688) (1,405) (952)  
Reductions for prior years' tax positions: Resolutions with tax authorities (4,588)      
Balance 206,392 212,045 206,225  
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 51,800 56,400 24,200  
Unrecognized tax benefits attributable to tax refund claims in State of California 141,200      
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 600      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 200      
Net expense attributable to interest and penalties recorded 4,000 4,200 $ 800  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 29,100 28,500    
Accrued interest and penalties attributable to unrecognized tax benefits 27,400 $ 26,600    
Determination of taxes benefit is currently recognized $ 0