XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Consolidated Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Nondeductible expenses 3.50% 2.10% 2.30%
State income taxes, net of federal benefit 1.50% 0.60% 0.90%
Foreign rate differential 0.70% 0.40% 0.00%
Stock-based compensation 0.30% 0.00% (1.50%)
U.S. federal tax (benefit) expense on foreign earnings 0.10% (1.20%) (2.40%)
Benefit from tax planning and entity structuring activities 0.00% (0.30%) (2.50%)
Research and development credits (3.00%) (3.20%) (3.20%)
Foreign-derived intangible income deduction (4.20%) (4.10%) (5.70%)
Other (0.10%) 0.20% 0.10%
Consolidated effective tax rate 19.80% 15.50% 9.00%