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Income Taxes - Reconciliation of the statutory income tax rate to the Company's effective income tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount    
Provision for income taxes computed using statutory tax rate $ (17,644) $ (18,655)
Effect of tax rates in foreign jurisdictions (10,512) (9,149)
State income taxes, net of federal income tax benefit (22,643) 13,769
Impact of U.S. tax on foreign operations 706 2,049
Share-based compensation 944 2,033
Non-deductible expenses 2,204 11,641
Increase in uncertain tax position 121,969 59,707
Increase in valuation allowance 19,774 36,042
Penalties and interest 16,216 19,134
Other (12,422) (1,982)
Provision for income taxes $ 98,592 $ 114,589
Effective Income Tax Rate Reconciliation, Percent    
Provision for income taxes computed using statutory tax rate 15.00% 15.00%
Effect of tax rates in foreign jurisdictions 9.00% 7.00%
State income taxes, net of federal income tax benefit 19.00% (11.00%)
Impact of U.S. tax on foreign operations (1.00%) (2.00%)
Share-based compensation (1.00%) (2.00%)
Non-deductible expenses (2.00%) (9.00%)
Increase in uncertain tax position (104.00%) (48.00%)
Increase in valuation allowance (17.00%) (29.00%)
Penalties and interest (14.00%) (15.00%)
Other 11.00% 2.00%
Provision for income taxes (84.00%) (92.00%)