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Income Taxes - Effective Income Tax Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of the U.S. federal statutory tax rate to the actual tax rate is as follows: |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State tax expense | 1.80% | (0.90%) | 1.50%
Foreign earnings at rates different than U.S. federal rate | 3.40% | 0.80% | (1.30%)
Foreign withholding taxes | 3.10% | (1.70%) | (1.60%)
Valuation allowance adjustments | 3.40% | 6.30% | 86.30%
Permanent items | (1.70%) | 0.70% | (1.40%)
Earnings from consolidated subsidiaries | 0 | (0.043) | 0.009
Tax benefits from intraperiod tax allocation to discontinued operations | 0 | (0.298) | 0
Tax credits | (4.70%) | 1.60% | 2.40%
Impact of internal planning and restructuring | (6.40%) | 0.00% | 0.00%
Impact of Divestitures | (6.90%) | 0.00% | 0.00%
Other | (0.90%) | (1.70%) | 0.60%
Effective income tax rate | 12.10% | (8.00%) | 108.40%

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