The amount of R&D tax credit reported as income tax benefit for prior tax years.

No definition available.

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The amount of net estimated interest income or expense recognized in the period arising from income tax examinations.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Income Taxes - Provision Changes, Examination (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		12 Months Ended
	Oct. 31, 2023	Sep. 30, 2022	Mar. 31, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes
Reduced provision for income taxes			$ 28,800			$ 28,756
Net interest income on the tax refunds			1,600
Refund claim for overpayment	$ 107,100
Total Tax Years 2019-2021
Income Taxes
R&D tax credits		$ 1,700	$ 26,800