XML 100 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of provision for income tax (expense) benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Provision for income tax (expense) benefit      
Current $ 2,717,000 $ 9,000  
Deferred (3,207,000)    
Income tax expense $ (5,924,000) $ (9,000)  
Effective tax rate (as a percent) 12.02% (0.01%)  
Income tax expense   $ 179,000,000.0  
Unrecognized tax benefits $ 79,470,000 75,999,000 $ 75,023,000
Provision for income taxes on undistributed earnings of foreign subsidiaries 0    
Undistributed earnings 0    
United States      
Provision for income tax (expense) benefit      
Current 2,881,000    
Deferred $ (3,207,000)    
Ireland      
Provision for income tax (expense) benefit      
Current   $ 8,000  
Effective tax rate (as a percent) (12.02%) (0.01%)  
United Kingdom      
Provision for income tax (expense) benefit      
Current $ (164,000) $ 1,000