Interest and Other Income, net - Details of Interest and Other Income, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Interest and Other Income [Abstract] | ||
| Interest income, net | $ 3,815 | $ 3,983 |
| Non-cash gain on extinguishment of IPO related tax liability | 0 | 15,437 |
| Total interest and other income, net | $ 3,815 | $ 19,420 |
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- Definition This element represents interest and other investment loss income net of tax including interest income, mark-to-market investments in deferred compensation, and income (loss) generated from investee accounted for on the cost method. No definition available.
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- Definition Non-cash gain on extinguishment of inital public offering related tax liability. No definition available.
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- References No definition available.
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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