XML 84 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of the Federal Statutory Rate (Detail)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate 21.00% 21.00% 21.00%
Increase (decrease) in tax resulting from:      
State tax provision, net of federal benefit 40.60% 8.10% 5.20%
Foreign tax rate differential 37.70% 2.70% (0.50%)
Stock compensation 66.60% 17.50% 0.90%
Withholding taxes 31.70% 6.20% 1.70%
Non-deductible expenses 23.10% 8.10% 1.50%
Goodwill related to sale of FeedbackNow 93.90% 0.00% 0.00%
Permanent differences (0.10%) (1.70%) (0.30%)
Change in valuation allowance 0.40% 0.50% 1.00%
Foreign subsidiary income subject to U.S. tax (1.60%) 1.20% 1.30%
Foreign-derived intangible income benefit 1.10% (3.80%) (0.70%)
Change in tax legislation 0.00% (8.10%) (1.60%)
Foreign exchange gain (loss) on previously taxed earnings and profits (0.50%) 1.60% 0.00%
Currency translation gain (loss) 3.60% 0.70% (0.10%)
Other, net 0.40% (2.50%) (0.40%)
Effective tax rate 317.90% 51.50% 29.00%