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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
Income Tax Disclosure [Abstract] |  |  |
Taxes at statutory rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 6.00% | 6.00% | 5.80%
Foreign tax rate differential | (0.10%) | (0.20%) | 0.10%
Executive compensation | 1.80% | 1.70% | 2.20%
Other permanent differences | (0.40%) | (0.30%) | 2.00%
Global intangible low-taxed income (GILTI) |  | 0.30% |
Prior year tax adjustments | (2.00%) | (6.40%) | (1.10%)
Deferred impact of state rate change | 0.10% | 0.50% | 0.60%
Worthless Stock Deduction |  | (5.10%) | (4.60%)
Unrecognized tax benefits | 4.00% | 9.00% | (0.40%)
Capital loss |  | (3.80%) |
Valuation allowance | 1.30% | 2.00% | 0.70%
Equity-based compensation | (1.70%) | (1.10%) | (1.30%)
Tax credits | (9.80%) | (9.20%) | (1.50%)
Taxes at effective rate | 20.20% | 14.40% | 23.50%

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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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