XML 114 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Difference Between Provision For Income Taxes and Federal Statutory Income Tax Rate to Income Before Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit (43.60%) 2.30% (2.00%)
Foreign earnings at different rates 10.90% (0.20%) (0.60%)
Research and other credits (31.60%) (4.30%) (2.70%)
US tax on foreign earnings 12.10% 1.00% 2.70%
Foreign-derived intangible income deduction (19.30%) (2.10%) (3.80%)
Tax examinations (33.70%) (4.70%) (0.20%)
Acquired IPR&D & related charges 117.30% 1.30% 1.40%
Changes in valuation allowance 15.60% 0.90% 1.20%
Non-taxable unrealized loss on investment 6.80% 0.20% 0.70%
Legal entity restructuring (52.60%) 0.00% 0.00%
Other 27.60% 2.80% 3.80%
Effective tax rate 30.50% 18.20% 21.50%