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Income Taxes - Provision Changes, Examination (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2020
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes              
Additions based on tax positions related to prior years         $ 7,427 $ 489 $ 26,858
Reduced provision for income taxes     $ 28,800 $ 8,300 28,756 8,301
Net interest income on the tax refunds     1,600        
Provision for income taxes         $ (10,089) $ 46,926 $ 41,401
Internal Revenue Service (IRS)              
Income Taxes              
Refund claims allowed in Income tax examination       $ 8,900      
Total Tax Years 2016-2018              
Income Taxes              
Additions based on tax positions related to prior years $ 28,800            
Total Tax Years 2019-2021              
Income Taxes              
R&D tax credits   $ 1,700 $ 26,800        
R&D Tax Credit and 179D Deduction | Tax Year 2016              
Income Taxes              
Provision for income taxes 9,800            
R&D Tax Credit and 179D Deduction | Tax Year 2017              
Income Taxes              
Provision for income taxes 9,500            
R&D Tax Credit and 179D Deduction | Tax Year 2018              
Income Taxes              
Provision for income taxes 11,900            
R&D Tax Credit and 179D Deduction | Total Tax Years 2016-2018              
Income Taxes              
Provision for income taxes $ 31,200