XML 97 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
May 30, 2024
Income Tax Examination [Line Items]      
Increase in deferred tax assets $ 130,200    
Net deferred tax assets 800,062 $ 672,100  
Increase in valuation allowance 43,400 1,600,000  
Tax benefit if unrecognized tax benefits were realized 79,300    
Interest and penalties as a component of income tax expense 8,500 4,900  
Interest and penalties accrued $ 18,700 $ 10,100  
Escient      
Income Tax Examination [Line Items]      
Net deferred tax assets     $ 44,800