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Income Taxes - 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] |  |  |
Tax at statutory rate | 21.00% | 21.00% | 21.00%
Non-deductible compensation | 3.20% | 57.10% | 53.40%
State income taxes | 5.70% | 16.50% | 13.40%
Effect of foreign operations | 1.60% | 19.50% | 6.60%
Effect of current year credits | (2.50%) | (9.90%) | (13.20%)
Change in unrecognized tax benefits | (0.10%) | (6.90%) | 0.10%
Other permanent differences | 0.90% | 1.70% | 0.90%
Prior year return to provision adjustments | 0.20% | 0.30% | 1.70%
Valuation allowance | (0.30%) | 11.40% | (3.00%)
Other, net | 0.80% | (0.90%) | (1.00%)
Effective income tax rate | 30.50% | 109.80% | 79.90%

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