Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Tax at U.S. Statutory Rate | 21.00% | 21.00% | 21.00% | |
| Tax credits and net operating loss carryforwards | $ 823,000 | |||
| Operating loss carryforwards, state | 1,018,000 | |||
| Deferred tax assets, tax credit carryforwards, foreign | 48,000 | |||
| Valuation allowance | 617,575 | $ 540,272 | ||
| Unrecognized tax benefits | 566,363 | 432,280 | $ 327,105 | $ 226,977 |
| Reduction in provision for income taxes due to impact of effective tax rate | 336,000 | 251,000 | ||
| Interest and penalties in the provision for income taxes | 38,000 | 16,000 | 25,000 | |
| Interest and penalties accrued | 82,000 | 44,000 | ||
| Income taxes paid | 2,220,384 | $ 1,642,000 | $ 1,155,000 | |
| Foreign Tax Jurisdiction | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Operating loss carryforwards, subject to expiration | 190,000 | |||
| Operating loss carryforwards, not subject to expiration | $ 51,000 | |||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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