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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Interest and Penalties |
| September 30, 2025 |  | December 31, 2024
Gross liability for unrecognized tax benefits, exclusive of interest and penalties | $ | 16,663 |  |  | $ | 15,241 |
Interest and penalties on unrecognized benefits | 2,512 |  |  | 1,725 |
Total gross uncertain tax positions | $ | 19,175 |  |  | $ | 16,966 |
Amount included in Current liabilities | $ | 4,294 |  |  | $ | 4,377 |
Amount included in Other long-term liabilities | 14,881 |  |  | 12,589 |
| $ | 19,175 |  |  | $ | 16,966 |
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate for the three and nine months ended September 30, 2025 and 2024 differs from the federal income tax statutory rate due to the following:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Statutory rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State taxes, net of federal tax benefit |  | 2.7 |  |  | 2.9 |  |  | 2.7 |  |  | 2.9 |
Foreign tax expense and tax rate differential |  | (0.1) |  |  | 0.1 |  |  | (0.1) |  |  | 0.1 |
Tax benefit from stock option exercises |  | (1.0) |  |  | (0.1) |  |  | (0.8) |  |  | (0.4) |
Other, net |  | (0.7) |  |  | (0.4) |  |  | (0.5) |  |  | (0.2) |
|  | 21.9 | % |  | 23.5 | % |  | 22.3 | % |  | 23.4 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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