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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | (7.90%) | 8.80% | 1.00%
Lower effective tax rate on international operations, net | (4.70%) | (17.30%) | (2.20%)
Basis difference in intangible assets, net | (0.80%) | 3.80% | 0.00%
Tax exempt income | 0.00% | 7.50% | 0.00%
Non - deductible expenses | 10.30% | (3.40%) | 0.10%
Goodwill | 9.50% | 0.00% | 0.00%
Depletion | (3.10%) | 1.30% | (0.80%)
Exchange gains | (4.70%) | 5.00% | (1.10%)
Provision to return and other adjustments | 12.70% | 1.90% | (0.30%)
Valuation allowance | 0.00% | (4.70%) | 0.50%
Executive compensation limitation | 0.80% | (2.80%) | 0.50%
Stock-based compensation | (0.80%) | 4.10% | (1.20%)
R&D credit | (5.50%) | 2.50% | (0.90%)
Uncertain tax positions | 3.90% | (2.20%) | 4.90%
Other, net | 1.60% | 0.00% | 0.50%
Total effective tax rate | 32.30% | 25.50% | 22.00%

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