v3.24.0.1

Income Taxes - Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Beginning Balance | $ 38,299 | $ 61,947 | $ 58,014
Acquisitions and divestitures | 2,052 |  | 4,450
Addition for tax positions taken in prior periods | 3,659 | 462 | 228
Addition for tax positions taken in the current period | 2,251 |  | 3,653
Reductions related to settlements with taxing authorities | (125) |  | (425)
Reductions resulting from a lapse of applicable statute of limitations | (14,240) | (244) | (3,239)
Other, including the impact of foreign currency translation | 230 | (616) | (734)
Acquisitions and divestitures |  | (23,250) |
Ending Balance | $ 32,126 | $ 38,299 | $ 61,947

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- Definition Amount of unrecognized tax benefits. + References Reference 1: 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 2: 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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