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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Effective tax rate	1.30%	28.90%	3.00%	30.10%
Transaction breakage fee	$ 80,000		$ 80,000
Liability for unrecognized tax benefits	53,000		53,000		$ 36,000
Increase in the liability for unrecognized tax benefits			17,000
Settlement with taxing authority	37,000		37,000
Interest accrued	10,000		10,000
Decrease in unrecognized tax benefits is reasonably possible	$ 0		$ 0		$ 0

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- Definition

Amount of transaction breakage fee incurred at the time of termination of merger or acquisition agreement during the reporting period.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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Amount of unrecognized tax benefits.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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