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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax assets, operating loss carryforwards | $ 15,700 |  |  |
Net change in valuation allowance | (3,148) | $ (2,299) |  |
Unrecognized tax benefits | 18,064 | 17,140 | $ 21,443 | $ 20,834
Income tax penalties and interest expense | 2,300 | (2,800) | 2,100 |
Unrecognized tax benefits, interest on income taxes accrued | 11,300 | $ 9,000 | $ 11,700 |
Decrease in unrecognized tax benefits is reasonably possible | 15,600 |  |  |
Management Reassessment |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net change in valuation allowance | $ (3,100) |  |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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