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Income Taxes - Significant Components of the Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:                  
Federal             $ 60,924 $ 33,084 $ 10,804
State             18,298 10,371 10,118
Foreign             3,388 2,804 2,892
Total current             82,610 46,259 23,814
Deferred:                  
Federal             (63,073) (60,673) 26,180
State             (20,838) (9,172) (2,015)
Foreign             (1,815) 89 (2,146)
Total deferred             (85,726) (69,756) 22,019
Tax impact of unrecorded tax benefits liability             7,586 4,775 3,475
Provision for (benefit from) income taxes $ 10,001 $ 32,544 $ (1,321) $ 10,420 $ (24,789) $ (3,032) $ 4,470 $ (18,722) $ 49,308