Income Taxes and Accounting for Uncertainty in Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes and Accounting for Uncertainty in Income Taxes
Provision for U.S. income taxes or foreign withholding taxes	$ 0
Unrecognized tax benefits if recognized, could favorably affect our effective tax rate	812,000
Interest and penalty (credit) expense	52,000	$ 39,000	$ 22,000
Accrued interest and penalties	$ 216,000	$ 165,000