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Income Taxes - Difference between the Provision For (Benefit From) Income Taxes Compared to Income Taxes Computed at the Statutory Federal Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. federal tax provision at statutory rate | $ (4,223) | $ (515) | $ 13,861
State taxes | (624) | 38 | (814)
Section 162(m) limitation | 1,286 | 3,071 | 6,382
Non-deductible expenses | 531 | 134 | 363
Uncertain tax positions | (620) | (776) | (835)
Share-based compensation tax expense (benefit) | 7,384 | (3,264) | (20,717)
Research tax credits | (4,587) | (6,948) | (5,170)
Restructuring impact | 0 | 0 | (6,116)
Foreign-derived intangible income deduction | (325) | (753) | (68)
Global intangible low-taxed income inclusion | 0 | 960 | 195
Foreign rate differential | 219 | 186 | (170)
Foreign branch taxes | 6 | (51) | (9)
Transaction cost | 0 | 68 | 1,097
Provision to return true up | 697 | (84) | 205
State rate true up | 528 | (135) | (80)
Other | (9) | (32) | 34
Total provision for (benefit from) income taxes | $ 263 | $ (8,101) | $ (11,842)

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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/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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