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Income Taxes (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |
U.S. federal income tax expense at applicable statutory rate | $ 94.3 | $ 84.1 | $ 67.7
Tax effect of: |  |  |
State income tax expense at statutory rates, net of U.S. federal income tax | 3.5 | 3.7 | 3.7
Non-deductible expenses | 4.1 | 2.9 | 1.7
Share-based compensation | 3.9 | 4.0 | 1.9
Other permanent differences | 8.0 | 0.9 | (0.2)
Difference between U.S. federal and foreign tax rates | 21.8 | 16.7 | 13.9
Provision in excess of statutory rates | (0.5) | 8.3 | 3.6
Change in federal and foreign valuation allowance | 1.2 | 2.7 | (7.7)
GILTI, net of tax credits | 12.9 | 5.9 | 9.8
Tax credits | (6.0) | (9.2) | (0.7)
Other | (0.6) | 0.9 | (1.8)
Total income tax expense | $ 142.6 | $ 120.9 | $ 91.9
Effective tax rate | 31.77% | 30.19% | 28.47%

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