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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of U.S. tax benefit | (0.30%) | (67.70%) | 7.10%
Foreign income taxed at other than U.S. statutory rate | 0.80% | (26.00%) | (8.90%)
Federal tax credits | 1.00% | (46.60%) | (8.70%)
Goodwill impairment | (19.40%) | 0.00% | 0.00%
Other non-deductible expenses | (0.20%) | 6.00% | 1.00%
Non-deductible compensation | (0.50%) | 17.90% | 4.50%
U.S. Foreign tax inclusion | 0.00% | 0.40% | 1.00%
Foreign derived intangible income deduction | 0.20% | (7.50%) | (3.00%)
Impact of uncertain tax positions | 0.00% | 8.50% | (0.80%)
Change in deferred tax valuation allowance | (0.90%) | (88.50%) | (23.00%)
Withholding tax impacts on foreign subsidiaries | 0.00% | 5.50% | 0.00%
Other | 0.00% | 4.30% | (1.50%)
Effective tax rate | 1.70% | (172.70%) | (11.30%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + 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 + Details
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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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