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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
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%