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Income Taxes - Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes:      
United States $ (234,482) $ (343,424) $ (333,571)
Foreign 84,381 101,385 92,017
Loss before income tax (150,101) (242,039) (241,554)
Current      
Federal 0 0 0
State 14 6 15
Foreign 6,408 (5,760) 8,857
Deferred      
Federal (4,801) 274 0
State (138) 9 34
Foreign 0 0 0
Total $ 1,483 $ (5,471) $ 8,906
Reconciliation of the statutory tax rates and the effective tax rates      
Statutory rate (21.00%) (21.00%) (21.00%)
Tax credits (8.00%) (11.00%) (9.00%)
Impact of foreign operations (9.00%) 18.00% 3.00%
Other 8.00% 3.00% 3.00%
Valuation allowance 31.00% 9.00% 28.00%
Net 1.00% (2.00%) 4.00%