Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.24.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]        
Income tax provision $ 6,481 $ 9,337 $ 49,158  
Unrecognized tax benefits 68,883 $ 68,638 $ 67,134 $ 65,684
Unrecognized tax benefits that would impact effective tax rate 58,700      
Unrecognized tax benefits, accrued interest 100      
Domestic Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 99,200      
Tax credit carryforwards, amount 34,000      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 78,100      
Tax credit carryforwards, amount 111,100      
Foreign Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 248,200      
Tax credit carryforwards, amount 3,700      
Other tax carryforwards $ 10,000