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Income Taxes Reconciliation of Effective Tax Rate (Details)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]

Federal statutory rate

21.00%

21.00%

21.00%

State and local income taxes, net of federal tax benefits

5.00%

1.00%

3.00%

Non-deductible equity compensation

(1.00%)

(1.00%)

0.00%

Non-deductible executive compensation

(4.00%)

(4.00%)

(1.00%)

Goodwill impairment

0.00%

(5.00%)

(8.00%)

Uncertain tax positions

0.00%

0.00%

(1.00%)

Tax credits (a)

^[1]

5.00%

6.00%

7.00%

Net change in valuation allowance (b)

^[2]

(21.00%)

(5.00%)

0.00%

Other permanent differences

(3.00%)

0.00%

(2.00%)

Effective income tax rate

2.00%

13.00%

19.00%

[1]	This item in 2022 includes a benefit related to the completion of a research tax credit study for tax years 2016 through 2022.
[2]	As a result of the Company's recent history of losses, the Company increased the valuation allowance, primarily on foreign tax credits and state net operating losses.

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- Definition

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation [Concept] Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible executive compensation.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to uncertain tax positions.

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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