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Income Taxes - Reconciliation of Statutory to Effective Income Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State tax expense | 4.30% | 3.80% | 4.10%
Foreign rate differential | (4.00%) | (3.10%) | (3.30%)
Nondeductible expenses | (1.00%) | (0.70%) | (0.30%)
Foreign tax expense | 0.10% | (0.40%) | 0.30%
Equity compensation | 3.70% | (2.40%) | 1.00%
Tax credits | 7.30% | 9.50% | 4.70%
Unrecognized tax benefits | (1.50%) | (1.80%) | (0.90%)
Global intangible low-taxed income | (3.00%) | 0.00% | 0.00%
Change in tax rate | 0.80% | (0.90%) | 0.30%
Other | (0.50%) | 0.20% | (0.50%)
Return to provision | 3.30% | 0.00% | 0.00%
Deferred adjustments | (1.40%) | (3.00%) | (0.80%)
Change in valuation allowance | (30.30%) | (25.20%) | (26.10%)
Total | (1.20%) | (3.00%) | (0.50%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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