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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Income tax expense | $ 2,487 | $ 20,440 | $ 9,651
Effective tax rate | 1.70% | 21.70% | 13.20%
Valuation allowance | $ 53,268 | $ 46,886 |
Change in valuation allowance | 6,400 |  |
Income tax penalties and interest accrued | 100 |  |
Deferred foreign tax liability | 3,200 |  |
Uncertain tax positions acquired in merger | 200 |  |
Deferred taxes | $ 133,916 | $ 14,017 |
Open tax year | 2019 |  |
Foreign tax credit carryforward | $ 20,700 |  |
General business credit carryfoward | $ 9,000 |  |
U.S. statutory income tax rate | 21.00% |  |
Indefinitely |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Foreign tax credit carryforward | $ 2,900 |  |
Federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 298,800 |  |
Operating loss carryforward estimated limitation on use | 149,200 |  |
Valuation allowance | 400 |  |
Federal | 2030 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 76,900 |  |
Federal | Indefinitely |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 221,900 |  |
Foreign |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance | 1,000 |  |
Change in valuation allowance | 13,200 |  |
Foreign tax credit carryforward | 17,800 |  |
Foreign | Expiring Within 10 or 20 Years |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 64,300 |  |
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Change in valuation allowance | 18,100 |  |
State | 2025 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 22,700 |  |
Operating loss carryforward estimated limitation on use | $ 22,600 |  |
Minimum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Open tax year | 2037 |  |
Minimum | Foreign |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Open tax year | 2024 |  |
Maximum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Open tax year | 2043 |  |
Maximum | Foreign |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Open tax year | 2032 |  |

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