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Income Taxes - Effective Income Tax Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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 | 2.20% | 1.80% | (0.90%)
Foreign earnings at rates different than U.S. federal rate | 1.60% | 3.40% | 0.80%
Foreign withholding taxes | 0.90% | 3.10% | (1.70%)
Valuation allowance adjustments | 1.50% | 3.40% | 6.30%
Permanent items | (4.00%) | (1.70%) | 0.70%
Earnings from consolidated subsidiaries | 0 | 0 | (0.043)
Tax benefits from intraperiod tax allocation to discontinued operations | 0 | 0 | (0.298)
Tax credits | (2.50%) | (4.70%) | 1.60%
Impact of internal planning and restructuring | (3.00%) | (6.40%) | 0.00%
Impact of Divestitures | 0.00% | (6.90%) | 0.00%
Other | 2.60% | (0.90%) | (1.70%)
Effective income tax rate | 20.30% | 12.10% | (8.00%)

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