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Income Taxes - Summary of Reconciliation of U.S. Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes – net of federal tax benefits | 1.16% | 3.89% | 2.85%
Foreign rate difference | (0.61%) | 0.59% | 0.67%
Change in valuation allowances | (0.75%) | 0.83% | (1.06%)
GILTI inclusion | (0.25%) | 0.00% | 1.41%
Transaction cost | (6.26%) | 0.31% | 0.00%
Share-based and other compensation | (8.74%) | 3.36% | 0.62%
Rate change impact | (1.49%) | (0.66%) | (0.43%)
US research and development credit | 1.22% | (3.96%) | (1.44%)
Withholding tax | (1.02%) | 0.65% | 0.38%
Return-to-provision adjustment | 0.14% | (3.56%) | 0.00%
Other | (0.61%) | 0.62% | 0.07%
Effective tax rate | 3.79% | 23.07% | 24.07%

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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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