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Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the beginning and ending balance of unrecognized tax benefits |  |  |
Balance at beginning of year | $ 11,926 | $ 10,443 | $ 9,961
Decreases in unrecognized tax benefits as a result of tax positions taken during a prior period | (330) | (271) | (122)
Decreases in unrecognized tax benefits related to settlements with tax authorities |  |  | (708)
Increases in unrecognized tax benefits as a result of tax positions taken during the current period | 947 | 1,754 | 1,312
Balance at end of year | 12,543 | 11,926 | 10,443
Recorded as other long-term liability | 9,049 | 8,344 | 7,190
Recorded as a decrease in deferred tax assets | $ 3,494 | $ 3,582 | $ 3,253

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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns, recorded as a decrease in deferred tax assets and offsetting valuation allowance, as of the balance sheet date. + References No definition available. + Details
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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns, recorded as other long-term liability, as of the balance sheet date. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
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