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v3.25.0.1

Income Taxes - Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of United States federal statutory rate to effective income tax rate |  |  |
Statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Foreign tax rate differential | 6.60% | 3.50% | 5.20%
Permanent differences | 3.30% | 2.10% | 1.10%
Contingent liability | 4.80% | 0.00% | 0.00%
U.S. tax on foreign earnings | 5.40% | 1.00% | (0.10%)
Stock compensation | (0.60%) | (0.30%) | (0.60%)
Tax contingencies | 2.20% | 0.00% | 3.30%
Change in tax rates | (1.00%) | 0.10% | 0.10%
Repatriation of foreign earnings | 1.70% | 1.00% | 0.20%
State income taxes, net of federal benefits | (1.00%) | (0.60%) | 0.20%
Research and development credits | (8.60%) | (2.00%) | (2.10%)
Tax impact on bargain purchase gain | 0.80% | (5.60%) | 0.00%
Return to provision adjustments | 3.10% | 0.30% | (0.50%)
Withholding taxes and other taxes | 3.20% | 0.00% | 0.30%
Other | 1.10% | (0.20%) | 0.10%
Change in valuation allowance | 2.20% | 1.30% | (0.10%)
Effective tax rate | 44.20% | 21.60% | 28.10%

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