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Income Taxes - Tax rate reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Taxes
Federal income tax expense at statutory rate	21.00%	21.00%
Effect of:
Section 162 (m)	57.60%	452.00%
Global Intangible Low-Taxed Income (GILTI)	3.10%	0.00%
Tax effects of foreign operations	1.50%	562.60%
Return to provision true up	0.80%	264.40%
Foreign operations permanent differences - foreign exchange gains and losses	0.60%	76.90%
Withholding tax	0.50%	106.60%
Research and development credit		(67.30%)
Tax effect of intercompany settlement		(234.00%)
Deemed interest	(0.60%)	(149.20%)
Foreign rate differential	(0.90%)	(102.50%)
State income tax net of federal benefit	(1.80%)	0.10%
Increase (decrease) in unrecognized tax benefits (ASC 740)	(3.80%)	199.60%
Change in valuation allowance	(30.70%)	578.60%
Effect of stock-based compensation	(64.80%)	(961.60%)
Other	0.40%	(7.60%)
Effective tax rate	(17.10%)	739.60%

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deemed interest.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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