XML 101 R86.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
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]        
Deferred tax asset valuation allowance $ 428,717 $ 365,932    
Net change in deferred tax asset valuation allowance $ 62,800      
Percentage of taxable income expected to reverse against net operating losses 80.00%      
Net federal operating losses $ 1,600,000      
Net operating and capital losses 404,964 346,128    
Unrecognized income tax benefits 5,343 5,471 $ 5,212 $ 5,919
Unrecognized tax benefits that would impact effective tax rate 1,000 1,000 900  
Unrecognized tax benefits, income tax penalties and interest accrued 1,000 1,400 1,600  
Accrued interest and penalties   800 700  
Reduction in deferred tax asset balance 4,300 4,400    
Reversed deferred tax liability 300 500 600  
Unrecognized tax benefit accrued interest 200 200 $ 100  
Unrecognized tax benefit accrued penalty 100 200    
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating losses 1,700,000 1,500,000    
Net operating and capital losses 51,400      
State        
Operating Loss Carryforwards [Line Items]        
Net operating losses 1,100,000 $ 854,400    
Net operating and capital losses $ 52,100