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Income Taxes - Effective Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 2.10% | 2.00% | 2.20%
Foreign tax rate differential | 1.00% | (1.50%) | (0.30%)
General business credits | 10.20% | (25.00%) | (3.20%)
Stock-based compensation | (31.40%) | 28.80% | 3.20%
Bank owned life insurance income | 2.60% | (4.20%) | (0.70%)
Bank owned life insurance surrender | (10.00%) | 0.00% | 0.00%
Nondeductible penalties | (22.40%) | 29.10% | 0.10%
Global intangible low-tax income tax | (1.40%) | 2.00% | 0.30%
IRC 162(m) limitation | 12.70% | 0.40% | 0.80%
Change in valuation allowance | (1.90%) | 0.00% | 0.00%
Other | (1.00%) | 1.50% | 0.10%
Effective tax rate | (18.50%) | 54.10% | 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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