XML 126 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Income tax benefit $ (91,429) $ (119,912) $ (158,645)
Patent box incentive benefit 65,413 13,862 6,203
Change in estimates (106,007) (5,472) (14,065)
Increase in valuation allowance 196,900 77,600 80,500
Deferred tax assets, valuation allowance 509,190 312,340  
Cumulated unremitted earnings of overseas subsidiaries 1,600,000    
Additional expected tax expense if foreign earnings repatriated 81,000    
Unrecognized tax benefits, accrued interest 8,600 8,400  
Unrecognized tax benefits that would impact the effective tax rate 86,800 77,100  
Decrease in unrecognized tax benefits is reasonably possible 26,700    
Italy      
Operating Loss Carryforwards [Line Items]      
Patent box incentive benefit 40,900    
Change in estimates (103,300)    
Valuation Allowance, Operating Loss Carryforwards      
Operating Loss Carryforwards [Line Items]      
Increase in valuation allowance 202,000 $ 76,200 $ 95,100
U.S. Federal      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards 11,000    
Tax credit carryforwards 20,500    
U.S. State      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards 4,900    
Tax credit carryforwards 5,800    
Foreign Tax Authorities      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 100,900    
Foreign Tax Authorities | Luxembourg Inland Revenue      
Operating Loss Carryforwards [Line Items]      
Proposed additional tax including interest and penalties 23,300    
Foreign Tax Authorities | United Kingdom      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards 790,300    
Foreign Tax Authorities | Malta      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards 1,125,600    
Ireland | Ireland      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards $ 374,800