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Income Taxes - Tax rate reconciliation (Details)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Taxes    
Federal income tax expense (benefit) at statutory rate 21.00% (21.00%)
Effect of:    
GILTI provisions 2.80%  
Withholding tax 0.80% 6.00%
Tax effects of foreign operations 0.80% 35.70%
Foreign operations permanent differences - foreign exchange gains and losses 0.30% (2.40%)
Section 162 (m) 0.00% 32.20%
Effect of stock-based compensation (0.40%) (74.30%)
Foreign rate differential (0.70%) (4.70%)
Deemed interest (0.90%) (8.40%)
Return to provision true up (1.40%) (4.60%)
Change in unrecognized tax benefits (ASC 740) (3.10%) 6.90%
State income tax net of federal benefit (4.50%) 1.10%
Change in valuation allowance (54.60%) 77.30%
Other 0.10% 0.40%
Effective tax rate (39.80%) 44.20%
U.S. federal    
Income Taxes    
Federal income tax expense (benefit) at statutory rate 21.00% 21.00%