XML 135 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Income Tax Expense Percentage (Benefit) ) (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.10% 0.20% 0.90%
Tax effect of foreign operations 0.80% (1.40%) (0.50%)
Global intangible low-taxed income (GILTI) (0.40%) (1.50%) 0.60%
Current and deferred foreign withholding taxes (1.90%) (7.30%) 2.60%
Goodwill and long-lived asset impairments (19.50%) 5.40% 0.00%
Stock-based compensation (0.20%) 0.10% (0.10%)
Change in valuation allowance (1.30%) (0.40%) (0.10%)
Change in uncertain tax positions, net (0.10%) (0.30%) 0.00%
Other permanent differences, net 1.10% 3.90% (1.00%)
Other, net 0.00% 1.40% (0.20%)
Effective tax rate (0.40%) 21.10% 23.20%