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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective income tax rate reconciliation      
U.S. Federal statutory tax rate (21.00%) (21.00%) (21.00%)
Section 162M Disallowance 0.20% 0.70% 1.90%
Equity Compensation 0.50% 0.40% (0.70%)
Provision to return and deferred tax asset adjustments 0.80% (2.10%) 4.60%
Change in U.S. Federal/Foreign statutory tax rate (0.10%) (0.10%) 0.00%
Other, net 0.40% 0.60% 0.60%
Impairment of goodwill 0.00% 3.30% 0.00%
Change in valuation allowance 19.10% 17.70% 14.80%
Total effective income tax rate (0.10%) (0.50%) 0.10%