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Income Taxes - Reconciliation of the United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate or Income Tax Provision (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income tax expense at U.S. federal statutory corporate tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 2.00% | 1.00% | 2.00%
Foreign tax rate differential | (4.00%) | (6.00%) | (7.00%)
Tax credits | (3.00%) | (3.00%) | (1.00%)
Taxation on multinational operations | (0.05) | (0.03) | 0
Tax reserves | 0.01 | 0.03 | 0.01
Limitation on deduction for executive compensation | 1.00% | 2.00% | 1.00%
Discrete tax expense related to employee stock-based compensation | (2.00%) | 1.00% | 0.00%
Discrete tax expense related to tax return filings | 0.00% | (2.00%) | (2.00%)
Discrete tax expense related to rate revaluation on state tax assets | 0.00% | (2.00%) | 2.00%
Discrete tax benefit related to GILTI adjustments | 0.00% | (2.00%) | 3.00%
Discrete tax benefit for release of valuation allowance | 0.00% | 4.00% | 1.00%
Effective Income Tax Rate Reconciliation, Audit Settlement, Percent | (1.00%) | 0.00% | 1.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 0.01 | $ 0 | $ 0
Other | 2.00% | 2.00% | 2.00%
Income tax expense | 19.00% | 16.00% | 14.00%

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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + 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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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