Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Taxes calculated at the U.S. federal statutory rate | $ (14,097) | $ (435) | $ (25,574) |
| State taxes | (1,835) | 10,878 | (4,473) |
| Effect of tax rates on international operations | (3,053) | (5,106) | 681 |
| Changes in valuation allowance | 4,646 | (12,126) | (4,496) |
| Changes in tax reserves | (2,182) | 1,724 | (2,332) |
| Research and development tax credits | (4,499) | (2,599) | (2,392) |
| Net items not deductible (taxable) | (1,478) | 1,859 | 772 |
| U.S. tax on international operations | 2,789 | 4,565 | 14,865 |
| Transaction related costs | 840 | 27,699 | 0 |
| Non-deductible employee compensation | 5,232 | 9,013 | 2,562 |
| Other | 348 | 648 | 859 |
| Income tax expense (benefit) | $ (13,289) | $ 36,120 | $ (19,528) |
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- Definition Effective Income Tax Rate Reconciliation, Net items not deductible in an international jurisdiction No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Related Costs, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. Tax on International Operations, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The change in the reserve for commissions, expenses and taxes recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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