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Income Taxes - Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Net interest and penalties expense $ 592 $ 373 $ 1,398 $ 989  
Accrued interest 8,970   8,970   $ 7,575
Accrued penalties 452   452   567
Unrecognized tax benefits related to uncertain tax positions 126,529   126,529   130,144
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate $ 126,522   $ 126,522   $ 130,137