Income Taxes - Gross unrecognized tax benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Beginning balance | $ (52,825) | $ (40,258) |
Increases in balances related to tax positions taken during current period | (10,701) | (9,179) |
Increases related to changes in estimates | (1,647) | (3,444) |
Other decreases | 250 | 56 |
Ending balance | $ (64,923) | $ (52,825) |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting From Changes In Estimates No definition available.
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- Definition Unrecognized Tax Benefits, Other Increase (Decrease) No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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