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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Schedule Of Effective Income Tax Rate Reconciliation Abstract |  |  |
Federal income tax expense | 21.00% | 21.00% | 21.00%
State income tax expense, net of federal tax effect | 1.80% | 2.00% | 1.90%
Effect of differences in U.S. and foreign statutory rates | (1.30%) | (1.10%) | (1.30%)
Uncertain tax positions | 0.40% | 0.60% | 5.50%
Provision to return | (4.40%) | (0.10%) | (0.20%)
Other deferred adjustments | (0.20%) | (5.70%) | 21.40%
Change in tax rate | 0.80% | 0.10% | 6.90%
GILTI | 5.20% | 0.00% | 4.20%
Foreign derived intangible income | (8.60%) | (9.80%) | (10.60%)
Other non-deductible expenses | (3.60%) | (0.70%) | 0.50%
Unrealized loss | 0.00% | 4.20% | 0.30%
Section 162(m) | 8.10% | 6.40% | 4.20%
R&D credit | (1.00%) | (1.50%) | (0.50%)
Foreign tax credit | (4.80%) | 0.00% | (3.60%)
Undistributed foreign earnings | (0.20%) | 0.10% | (1.40%)
Valuation allowance | 0.00% | 0.00% | (130.20%)
Other | 0.70% | (0.30%) | 0.00%
Effective income tax rate | 13.90% | 15.20% | (81.90%)

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- Definition 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 the repatriation of foreign earnings (losses). + References No definition available. + Details
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